Ulix D.O.O.
€2,481.78
Troškovi avio karte i smještaja, odense 12.11.-14.11.2024.
Staff travel and training+1 more itemHealthSocial 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.
29 payments · total €20,987.61
Download CSV (up to 5,000 rows) ↓Tuesday, 31 December 2024
29 payments · €20.99K
Nastavni Zavod za Javno Zdravstvo Dr. Andrija Štampar
€2,340.52
Preventivna mobilna mamografija za 12/2024.
Salaries and contributionsHealthSocial welfare and health
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
Nastavni Zavod za Javno Zdravstvo Dr. Andrija Štampar
€2,077.35
Anonimno testiranje uzoraka za koje SE sumnja da sadrže droge ili psihotropne tvari za 07-12/24
Salaries and contributions+1 more itemHealthSocial welfare and health
Ulix D.O.O.
€1,928.88
Proj.wegenerate, avio karte i hot.smještaj, jakopec, galić magdić, sl.put u portugal
Staff travel and trainingAdministration and general servicesEconomy and ecology
OŠ Kralja Tomislava
€1,200.00
Pun, regres 2024.
Salaries and contributionsEducationEducation and secondary schools
OŠ Žitnjak
€1,200.00
Pun, regres 2024.
Salaries and contributionsEducationEducation and secondary schools
HDO - Hrvatsko Društvo Održavatelja
€875.00
Stručno usavršavanje za potrebe službe za informaciijski sustav i tehničke poslove
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Lider Media DOO
€778.13
Kotizacija-susret gradonačelnika i poduzetnika 27-29.11.2024.,ZADAR
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Speranza D.O.O.
€765.00
Zrakoplovna karta - zagreb - bruxelles - zagreb
Staff travel and trainingAdministration and general servicesFinance and procurement
Ulika D.o.o
€680.00
Hotelski smještaj delegacija budimpešte 29.11-1.12.2024.
Staff travel and trainingAdministration and general servicesMayor's Office
Konzum Plus DOO
€649.16
Poklon kartice za uskrs iskorištene u 10/2024
Salaries and contributionsAdministration and general servicesSocial welfare and health
OŠ Vukomerec
€600.00
Pun, regres 2024.
Salaries and contributionsEducationEducation and secondary schools
Čazmatrans Putnička Agencija D.O.O.
€550.00
Prijevoz za potrebe projekta zelene javne nabave
Staff travel and trainingEconomy and transportEconomy and ecology
Hrvatska Zajednica Računovođa i Financijskih Djelatnika
€520.00
Savjetovanje interna revizija i kontrola, ramčić i doko, tučepi 3.-5.10.24.
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Info Puls D.O.O.
€467.50
Kotizacija za papec, stojić - 13.12.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Private individual (anonymised)
€390.00
Kotizacija za lovrić i sesar šikić - 13.12.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Private individual (anonymised)
€390.00
NAR.2024-25030-PROGRAM stručnog usavršavanja-kišan, važić
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Gradsko Kazalište ŽAR Ptica
€331.81
Regres dodatno
Salaries and contributionsCulture, sport and recreationCulture and civil society
OŠ Dobriše Cesarića
€300.00
Pun, regres 2024.
Salaries and contributionsEducationEducation and secondary schools
Projekt Jednako Razvoj D.O.O.
€272.00
Kotizacija za hrženjak i derdić - 28.11.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
OŠ Luka
€270.00
Dnevnice f.vi
Salaries and contributionsEducationEducation and secondary schools
Zagrebački Električni Tramvaj DOO
€168.55
Opći god.kup zg-hž 1KOM, opći god.kup.zg 3KOM
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
OŠ Bukovac
€150.00
Dnevnice f.vi
Salaries and contributionsEducationEducation and secondary schools
OŠ Grigora Viteza
€120.00
Dnevnice f.vi
Salaries and contributionsEducationEducation and secondary schools
HŽ Putnički Prijevoz D.O.O.
€84.92
Hžpp prijevoz djelatnika 10. i 11. rata
Staff travel and trainingAdministration and general servicesSocial welfare and health
HŽ Putnički Prijevoz D.O.O.
€35.44
Godišnja rata-i, prosinac 2024., igor kujundžić
Staff travel and trainingAdministration and general servicesEconomy and ecology
Private individual (anonymised)
€15.00
Koprivnica 15.11.2024. a. štokalo
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Koncertna Dvorana Vatroslava Lisinskog
-€799.43
Povrat za više uplaćenu božićnicu, veza
Salaries and contributionsCulture, sport and recreationCulture and civil society
That's everything