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ZJavna PotrošnjaZagreb

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Speranza D.O.O.Clear filters

3 payments · total €4,317.00

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Friday, 3 July 2026

1 payment · €890

Speranza D.O.O.

€890.00

Hotel i noćenje u vicenzi 02.06.-05.06.2026.

Staff travel and trainingEducationEducation and secondary schools
SPERANZA D.O.O.

Friday, 24 April 2026

1 payment · €1,281

Speranza D.O.O.

€1,281.00

Službeni put u peč, kosovo

Staff travel and trainingEducationEducation and secondary schools
SPERANZA D.O.O.

Tuesday, 31 December 2024

1 payment · €2,146

Speranza D.O.O.

€2,146.00

Avio i karte za vlak, hotelski smještaj nizozemska, utrecht 26-30.11.24.-J.GREGURIĆ, ž.sartori

Staff travel and trainingEducationCulture and civil society
SPERANZA D.O.O.

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