Narodne Novine D.D.
€160.00
NAR.2025-29701-STRUČ.USAVRŠAVANJE-MARGITA weiser
Staff travel and trainingAdministration and general servicesConstruction and urban planning
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €2,546.55
Download CSV (up to 5,000 rows) ↓Friday, 5 December 2025
1 payment · €160
Friday, 20 June 2025
3 payments · €747
Narodne Novine D.D.
€248.85
Obajva u eojn br 2025/S F02-0006548
Staff travel and trainingAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Objava u eojn 2025/S F02-0006539 e račun
Staff travel and trainingAdministration and general servicesFinance and procurement
Narodne Novine D.D.
€248.85
Obajva u eojn br 2025/S F03-0008423
Staff travel and trainingAdministration and general servicesFinance and procurement
Wednesday, 6 November 2024
1 payment · €460
Narodne Novine D.D.
€460.00
Program izobrazbe javne nabave, m. teklić
Staff travel and trainingAdministration and general servicesEconomy and ecology
Tuesday, 25 June 2024
1 payment · €750
Narodne Novine D.D.
€750.00
Usavršavanje u području javne NABAVE-NAR.5799/24
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 14 June 2024
1 payment · €150
Narodne Novine D.D.
€150.00
Program usavršavanja u području javne nabave - tatjana operta
Staff travel and trainingAdministration and general servicesMayor's Office
Friday, 12 April 2024
1 payment · €130
Narodne Novine D.D.
€130.00
Kotizacija za webinar"uredsko poslovanje" 17.05.2024.
Staff travel and trainingAdministration and general servicesCity Assembly
Thursday, 18 January 2024
1 payment · €150
Narodne Novine D.D.
€150.00
Program usavršavanja u javnoj nabavi, a. kljenak
Staff travel and trainingAdministration and general servicesProperty and housing
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