Favory DOO za Usluge i Turistička Agencija
€934.22
Trošak cateringa u sklopu posjeta predstavnika agencije dost
Other operating costsSocial protectionSocial welfare and health
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €10,967.49
Download CSV (up to 5,000 rows) ↓Wednesday, 6 May 2026
1 payment · €934
Friday, 10 April 2026
1 payment · €777
Favory DOO za Usluge i Turistička Agencija
€776.72
Domjenak (hrana i piće) za program gz za ravnopravnost lgbtiq+osoba
Other operating costsSocial protectionCulture and civil society
Monday, 2 March 2026
1 payment · €1,755
Favory DOO za Usluge i Turistička Agencija
€1,754.52
Usluge cateringa-centar dobrodošlice petrinjska 31
Other operating costsSocial protectionCulture and civil society
Monday, 17 November 2025
1 payment · €2,484
Favory DOO za Usluge i Turistička Agencija
€2,484.20
Stručni skup ''odgovori na rizike u obitelji'' - catering
Materials and suppliesSocial protectionSocial welfare and health
Monday, 3 November 2025
1 payment · €432
Favory DOO za Usluge i Turistička Agencija
€432.23
Pe academy - domjenak hrana
Other operating costsSocial protectionCulture and civil society
Friday, 31 October 2025
1 payment · €619
Favory DOO za Usluge i Turistička Agencija
€619.24
Pe academy - domjenak hrana - reprezentacija
Other operating costsSocial protectionCulture and civil society
Friday, 26 September 2025
1 payment · €2,772
Favory DOO za Usluge i Turistička Agencija
€2,772.00
Trošak usluge cateringa za potrebe projekta A4A
Other operating costsSocial protectionSocial welfare and health
Tuesday, 23 April 2024
1 payment · €1,194
Favory DOO za Usluge i Turistička Agencija
€1,194.36
Organizacija stručnog skupa "vršnjačko nasilje kod djece i mladih gz", domjenak
Other operating costsSocial protectionSocial welfare and health
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