Putni Troškovi - Služba Gradske Uprave
€90.00
Isplata putnih naloga - sara pleša
Unclassified
Recipient
Putni Troškovi - Služba Gradske Uprave
Place: 10410 Velika Gorica
Total paid · Last 30 days
€90.00
1 payment
Total paid · All time
€5,338
since 27/03/2024
Payments
28
Latest payment: 08/10/2026
Average payment
€191
By month
Types of expense
Offices and departments
Latest payments
All payments (28) →Thursday, 8 October 2026
Thursday, 14 May 2026
Putni Troškovi - Služba Gradske Uprave
€270.00
Isplata putnih naloga - krešimir ačkar
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Friday, 10 April 2026
Putni Troškovi - Služba Gradske Uprave
€441.60
Isplata putnih naloga - marija kolarec gašparac
UnclassifiedAdministration and general servicesSlužba gradske uprave
Putni Troškovi - Služba Gradske Uprave
€33.00
Isplata putnih naloga - irena mišerić
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Thursday, 26 March 2026
Putni Troškovi - Služba Gradske Uprave
€33.00
Isplata putnih naloga - toma vujević
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Thursday, 12 March 2026
Putni Troškovi - Služba Gradske Uprave
€90.00
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 8 October 2025
Putni Troškovi - Služba Gradske Uprave
€398.30
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Wednesday, 18 June 2025
Putni Troškovi - Služba Gradske Uprave
€51.00
Isplata putnih naloga - sara pleša
Staff travel and trainingAdministration and general servicesSlužba gradske uprave