Dnevnica Vanjskom Suradniku-Tankovićsole trader / individual
€434.34
Dnevnica vanjskom suradniku-tanković
Staff travel and trainingSocial protectionCulture and civil society
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
100 payments · total €89,553.21
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
2 payments · €714
Private individual (anonymised)
€280.00
Obr.putnih troškova solun, grčka 23.-27.6.2026.
Staff travel and trainingSocial protectionCulture and civil society
Monday, 24 August 2026
2 payments · €560
Private individual (anonymised)
€280.00
Obr.putnih trošk.solun, grčka 23.-27.6.2026.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€280.00
Obr.putnih trošk.solun, grčka 23.-27.6.2026.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 7 August 2026
1 payment · €3,875
Speranza D.O.O.
€3,875.00
Avio karte i smještaj za sartori, gregurić, šojat i tanković, solun, 23.-27.06.26
Staff travel and trainingSocial protectionCulture and civil society
Thursday, 9 July 2026
2 payments · €420
Private individual (anonymised)
€210.00
Obr.put.troš. t.miloš, budimpešta 19.-21.05.2026
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€210.00
Obr.put.troš. t. zubak, budimpešta 19.-21.05.2026
Staff travel and trainingSocial protectionCulture and civil society
Thursday, 2 July 2026
1 payment · €495
Speranza D.O.O.
€495.00
Smještaj za t.miloš, i. šonc i t.zubaka u budimpešti, 19.05.-21.05.2026.
Staff travel and trainingSocial protectionCulture and civil society
Tuesday, 16 June 2026
2 payments · €1,693
Speranza D.O.O.
€1,313.00
Avio karta i smještaj za j. gregurić, dublin, 26.-29.05.2026.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€380.00
Obr.troš. službeni puta j. gregurić, dublin, 26.-29.05.2026.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 8 May 2026
2 payments · €659
Private individual (anonymised)
€329.30
Obr.putnih troš. ž.sartori, coimbra, 24.-27.03.2026.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€329.30
Obr.putnih troš. j. gregurić, coimbra, 24.-27.03.2026.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 24 April 2026
1 payment · €1,306
Speranza D.O.O.
€1,306.00
Avio karta i smještaj za sartori i gregurić, coimbra 24.-27.03.2026.
Staff travel and trainingSocial protectionCulture and civil society
Monday, 20 April 2026
2 payments · €385
Private individual (anonymised)
€210.00
Obračun za tanju miloš, riga 09.-11.03.2026
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€175.00
Obračun za l.b.stojkanović, riga 09.-11.03.2026
Staff travel and trainingSocial protectionCulture and civil society
Wednesday, 15 April 2026
1 payment · €1,293
Speranza D.O.O.
€1,293.00
Avio karte i smještaj za miloš i baltin stojkanović, riga 09.-11.03.2026.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 27 March 2026
1 payment · €1,065
Speranza D.O.O.
€1,065.00
Avio karta i smještaj za sartori i gregurić; brussels 23.-25.02.2026
Staff travel and trainingSocial protectionCulture and civil society
Monday, 23 March 2026
2 payments · €586
Friday, 20 March 2026
1 payment · €509
Speranza D.O.O.
€509.00
Povratna avio karta zg-pariz-zg i smještaj za ž. sartori 03.-06.02.26.
Staff travel and trainingSocial protectionCulture and civil society
Monday, 9 March 2026
1 payment · €270
Private individual (anonymised)
€270.00
Sartori, pariz, smještaj i avio karta 03.-06.02
Staff travel and trainingSocial protectionCulture and civil society
Tuesday, 30 December 2025
2 payments · €720
Private individual (anonymised)
€360.00
Obračun putnih troškova zaragoza-barcelona 17.-21.11.2025
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€360.00
Obračun putnih troškova zaragoza-barcelona 17.-21.11.2025
Staff travel and trainingSocial protectionCulture and civil society
Wednesday, 24 December 2025
2 payments · €2,303
Speranza D.O.O.
€2,022.00
Karte avion i vlak zg-barc-zg, 17-21.11.25. t.miloš, a. petrović
Staff travel and trainingSocial protectionCulture and civil society
Speranza D.O.O.
€281.00
Zrakoplovna karta zagreb-brussels-zagreb, tanja miloš 12.-14.11.2025.
Staff travel and trainingSocial protectionCulture and civil society
Monday, 15 December 2025
1 payment · €308
Private individual (anonymised)
€308.40
Obračun putnih troškova, bruxelles, belgija 12.-14.11.25.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 22 August 2025
1 payment · €1,005
Speranza D.O.O.
€1,005.00
Zrakoplovna karta zagreb-cluj i smještaj za j.gregurić
Staff travel and trainingSocial protectionCulture and civil society
Thursday, 21 August 2025
1 payment · €280
Private individual (anonymised)
€280.00
Obračun putnih troškova cluj,rumunjska (10-14.6.2025.
Staff travel and trainingSocial protectionCulture and civil society
Thursday, 14 August 2025
1 payment · €520
Speranza D.O.O.
€520.00
Zrakopl.karte zg-zaršava-zg, smještaj
Staff travel and trainingSocial protectionCulture and civil society
Monday, 11 August 2025
1 payment · €142
Private individual (anonymised)
€141.92
Obračun putnih troškova varšava 18.-20.6.2025.
Staff travel and trainingSocial protectionCulture and civil society
Friday, 8 August 2025
1 payment · €22.34K
Agencija za Mobilnost i Programe Europske Unije
€22,344.60
Povrat neutrošenih sredstava-projekt uči-radi-upoznaj
Staff travel and trainingSocial protectionCulture and civil society
Monday, 5 May 2025
3 payments · €3,641
Speranza D.O.O.
€1,666.00
Zrakopl. karte zg-brussels-zg, karte za vlak, smještaj 18.3-21.3.25. j.gregurić i ž.sartori
Staff travel and trainingSocial protectionCulture and civil society
Speranza D.O.O.
€1,300.00
Zrakopl. karte zg-varšava-zg 25.3.-28.3.25., smještaj, j.gregurić i ž.sartori
Staff travel and trainingSocial protectionCulture and civil society
Speranza D.O.O.
€675.00
Zrakoplovna karta zg-prag-zg i smještaj prag 26.3-28.2.25. tanja miloš
Staff travel and trainingSocial protectionCulture and civil society
Wednesday, 30 April 2025
5 payments · €1,403
Private individual (anonymised)
€360.00
Obračun putnih troškova ghent, belgija 18.-21.3.2025.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€360.00
Obračun putnih troškova belgija, ghent 18.-21.3.2025.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€263.47
Obračun putnih troškova češka, prag 26.-28.03.2025.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€210.00
Obračun putnih troškova poljska, varšava 25.-28.3.2025.
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€210.00
Obračun putnih troškova poljska, varšava 25.-28.3.2025.
Staff travel and trainingSocial protectionCulture and civil society
Thursday, 17 April 2025
1 payment · €132
Private individual (anonymised)
€132.39
Obračun putnih troškova,sarajevo 4.-6.3.2025
Staff travel and trainingSocial protectionCulture and civil society
Wednesday, 16 April 2025
2 payments · €220
Speranza D.O.O.
€110.00
Karte za vlak, njemačka munchen 3-15.3.2025.-DUNJA roić
Staff travel and trainingSocial protectionCulture and civil society
Speranza D.O.O.
€110.00
Karte za vlak, njemačka munchen 3-15.3.2025.-NATAŠA raus
Staff travel and trainingSocial protectionCulture and civil society
Friday, 11 April 2025
5 payments · €625
Private individual (anonymised)
€125.00
Obračun putnih troškova,sarajevo 4.-6.3.2025
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€125.00
Obračun putnih troškova,sarajevo 4.-6.3.2025
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€125.00
Obračun putnih troškova,sarajevo 4.-6.3.2025
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€125.00
Obračun putnih troškova,sarajevo 4.-6.3.2025
Staff travel and trainingSocial protectionCulture and civil society
Private individual (anonymised)
€125.00
Obračun putnih troškova,sarajevo 4.-6.3.2025
Staff travel and trainingSocial protectionCulture and civil society
Friday, 4 April 2025
1 payment · €1,080
Speranza D.O.O.
€1,080.00
Hotelski smještaj, bih sarajevo 4-6.3.2025.-PETROVIĆ, majher, miloš, kasalo, brlečić i vozač
Staff travel and trainingSocial protectionCulture and civil society
Tuesday, 1 April 2025
1 payment · €421
Speranza D.O.O.
€421.00
Avio karta i karta za vlak, njemačka dresden 23.-29.3.2029.-A. majher
Staff travel and trainingSocial protectionCulture and civil society
Wednesday, 26 March 2025
1 payment · €394
Speranza D.O.O.
€394.00
Avio karta zg-berlin-zg 23.2.-08.03.2025.-Ž. đurić
Staff travel and trainingSocial protectionCulture and civil society