Hrvat.zajed.računovođa i Financ.djelat.
€100.00
Staff travel and training
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
24 payments · total €4,810.40
Download CSV (up to 5,000 rows) ↓Friday, 10 July 2026
1 payment · €100
Wednesday, 8 July 2026
1 payment · €125
Hrvat.zajed.računovođa i Financ.djelat.
€125.00
Staff travel and training
Tuesday, 28 April 2026
1 payment · €100
Hrvat.zajed.računovođa i Financ.djelat.
€100.00
Staff travel and training
Tuesday, 10 March 2026
1 payment · €113
Hrvat.zajed.računovođa i Financ.djelat.
€112.50
Staff travel and training
Friday, 27 February 2026
1 payment · €235
Hrvat.zajed.računovođa i Financ.djelat.
€235.00
Materials and supplies
Thursday, 26 February 2026
1 payment · €235
Hrvat.zajed.računovođa i Financ.djelat.
€235.00
Materials and supplies
Wednesday, 25 February 2026
1 payment · €100
Hrvat.zajed.računovođa i Financ.djelat.
€100.00
Staff travel and training
Wednesday, 11 February 2026
1 payment · €235
Hrvat.zajed.računovođa i Financ.djelat.
€235.00
Materials and supplies
Monday, 9 February 2026
1 payment · €100
Hrvat.zajed.računovođa i Financ.djelat.
€100.00
Other services
Friday, 6 February 2026
1 payment · €235
Hrvat.zajed.računovođa i Financ.djelat.
€235.00
Materials and supplies
Tuesday, 3 February 2026
1 payment · €235
Hrvat.zajed.računovođa i Financ.djelat.
€235.00
Materials and supplies
Friday, 23 January 2026
1 payment · €100
Hrvat.zajed.računovođa i Financ.djelat.
€100.00
Staff travel and training
Tuesday, 30 December 2025
1 payment · €235
Hrvat.zajed.računovođa i Financ.djelat.
€235.00
Materials and supplies
Thursday, 13 November 2025
1 payment · €263
Hrvat.zajed.računovođa i Financ.djelat.
€262.50
Staff travel and training
Wednesday, 22 October 2025
1 payment · €700
Hrvat.zajed.računovođa i Financ.djelat.
€700.00
Materials and supplies
Monday, 21 July 2025
1 payment · €87.50
Hrvat.zajed.računovođa i Financ.djelat.
€87.50
Staff travel and training
Monday, 12 May 2025
2 payments · €505
Hrvat.zajed.računovođa i Financ.djelat.
€290.00
Materials and supplies
Hrvat.zajed.računovođa i Financ.djelat.
€215.00
Materials and supplies
Monday, 24 March 2025
2 payments · €728
Hrvat.zajed.računovođa i Financ.djelat.
€635.00
Materials and supplies
Hrvat.zajed.računovođa i Financ.djelat.
€92.90
Materials and supplies
Friday, 14 March 2025
1 payment · €95.00
Hrvat.zajed.računovođa i Financ.djelat.
€95.00
Staff travel and training
Monday, 3 February 2025
1 payment · €110
Hrvat.zajed.računovođa i Financ.djelat.
€110.00
Staff travel and training
Monday, 10 June 2024
1 payment · €80.00
Hrvat.zajed.računovođa i Financ.djelat.
€80.00
Staff travel and training
Friday, 24 May 2024
1 payment · €95.00
Hrvat.zajed.računovođa i Financ.djelat.
€95.00
Staff travel and training
That's everything