Temporis Savjetovanje D.O.O.
€355.20
Naknada za edukaciju djelatnika+bileten javne nabave
Staff travel and trainingAdministration and general servicesCulture 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.
45 payments · total €13,880.65
Download CSV (up to 5,000 rows) ↓Wednesday, 29 July 2026
1 payment · €355
Friday, 3 July 2026
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Naknada za edukaciju- 8 sati, žugčić juraić 21.5.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Wednesday, 3 June 2026
2 payments · €400
Temporis Savjetovanje D.O.O.
€200.20
Naknada za eukaciju 02.07.2026.
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Temporis Savjetovanje D.O.O.
€200.20
Kotizacija mijatović - 23.04.2026
Staff travel and trainingAdministration and general servicesFinance and procurement
Wednesday, 27 May 2026
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Naknada za edukaciju- 8 sati, brzović pavić 23.4.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 25 May 2026
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Stručno usavršavanje zaposlenika za potrebe službe - n. jalšovečki
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Friday, 24 April 2026
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Stručno usavršavanje iz j.n. za zaposlenicu nina jalšovečki
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Wednesday, 31 December 2025
6 payments · €2,021
Temporis Savjetovanje D.O.O.
€510.20
Stručno usavršavanje zaposlenika službe
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Temporis Savjetovanje D.O.O.
€400.40
Kotizacija za sesar šikić i marković, 4.12.2025
Staff travel and trainingAdministration and general servicesFinance and procurement
Temporis Savjetovanje D.O.O.
€400.40
Edukacija - javna nabava
Staff travel and trainingAdministration and general servicesCulture and civil society
Temporis Savjetovanje D.O.O.
€310.00
Oktizacija za žunić, žgela - 10.12.2025
Staff travel and trainingAdministration and general servicesFinance and procurement
Temporis Savjetovanje D.O.O.
€200.20
Naknada za edukaciju (8 sati), jusup 10.12.2025.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Temporis Savjetovanje D.O.O.
€200.20
Edukacija - javna nabava
Staff travel and trainingAdministration and general servicesCulture and civil society
Friday, 19 December 2025
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
NAR.2025-31016-STRUČNO usavršavanje-bahnik
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Monday, 15 December 2025
1 payment · €3,250
Temporis Savjetovanje D.O.O.
€3,250.00
Stručno usavršavanje za potrebe službe za informacijski sustav i teh.poslove
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Friday, 21 November 2025
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Za edukaciju 10.12 aleksandra grubić jureško
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 30 April 2025
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Kotizacija za pšenica 26.3.2025
Staff travel and trainingAdministration and general servicesFinance and procurement
Thursday, 27 March 2025
1 payment · €195
Temporis Savjetovanje D.O.O.
€195.00
Kotizacija za stojić - 31.1.2025
Staff travel and trainingAdministration and general servicesFinance and procurement
Friday, 28 February 2025
1 payment · €530
Temporis Savjetovanje D.O.O.
€530.00
NAR.2025-4395-PROGRAM izobrazbe-amalija maruna
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 27 December 2024
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Edukacija 28.11.2024. i bilten jn - davorka jusup
Staff travel and trainingAdministration and general servicesSocial welfare and health
Tuesday, 17 December 2024
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Kotizacija za stojić - 28.11.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Thursday, 5 December 2024
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Naknada za edukaciju 23.10.2024.- marijana brzović pavić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 15 November 2024
1 payment · €200
Temporis Savjetovanje D.O.O.
€200.20
Naknada za edukaciju 28.11-ALEKSANDRA grubić jureško
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Friday, 4 October 2024
1 payment · €189
Temporis Savjetovanje D.O.O.
€188.90
Stručno usavršavanje za potrebe službe - ž. les
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Tuesday, 18 June 2024
3 payments · €601
Temporis Savjetovanje D.O.O.
€200.20
Program usavršavanja - aleksandra grubić jureško
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Temporis Savjetovanje D.O.O.
€200.20
Kotizacija za novljaković babić - 16.5.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Temporis Savjetovanje D.O.O.
€200.20
Naknada za edukaciju - 8 sati i bjn -1 OSOBA-22.05.2024.
Staff travel and trainingAdministration and general servicesAdministration services
Thursday, 13 June 2024
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Naknada za edukaciju (8 sati), 10.5.2024. pavić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 24 May 2024
2 payments · €378
Temporis Savjetovanje D.O.O.
€188.90
Edukacija iz područja javne nabave i bilten javne NABAVE-1 osoba
Staff travel and trainingAdministration and general servicesAdministration services
Temporis Savjetovanje D.O.O.
€188.90
Edukacija iz područja javne nabave s. bušljeta
Staff travel and trainingAdministration and general servicesCulture and civil society
Friday, 19 April 2024
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Kotizacija za žgela - 15.3.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Friday, 12 April 2024
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Kotizacija za petrović - 14.3.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Thursday, 7 March 2024
1 payment · €567
Temporis Savjetovanje D.O.O.
€566.70
Kotizacija za oštrec, stojić, valjak - 2.2.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Thursday, 29 February 2024
1 payment · €155
Temporis Savjetovanje D.O.O.
€155.00
Naknada za edukaciju (8 sati), svaton
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 26 February 2024
1 payment · €143
Temporis Savjetovanje D.O.O.
€143.00
Naknada za edukaciju- 8 sati, marinko cindrić 15.12.2023.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 12 February 2024
3 payments · €527
Temporis Savjetovanje D.O.O.
€175.77
Kotizacija za matešić - 8.12.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€175.77
Kotizacija za brzaj - 6.12.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€175.77
Kotizacija za novljaković babić - 8.12.2023
Staff travel and trainingFinance and procurement
Friday, 26 January 2024
2 payments · €527
Temporis Savjetovanje D.O.O.
€351.54
Kotizacija za oštrec, zlački - 24.11.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€175.77
Kotizacija za terzić - 24.11.2023
Staff travel and trainingFinance and procurement
Monday, 15 January 2024
5 payments · €1,510
Temporis Savjetovanje D.O.O.
€455.81
Kotizacija za peršinec, ljubić smodila, krmek - 10.11.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€351.54
Kotizacija za šabjan, kerečeni - 10.11.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€351.54
Kotizacija za marković, rumbak - 10.11.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€175.77
Kotizacija za sinković - 10.11.2023
Staff travel and trainingFinance and procurement
Temporis Savjetovanje D.O.O.
€175.77
Kotizacija za kisjelica - 10.11.2023
Staff travel and trainingFinance and procurement
That's everything