Projekt Jednako Razvoj D.O.O.
€493.75
Međunarodna konferencija o jn, kotizacija cindrić opatija 12.3.-13.3.2026.
Staff travel and trainingAdministration and general servicesSocial 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.
18 payments · total €12,539.25
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €494
Thursday, 16 April 2026
1 payment · €988
Projekt Jednako Razvoj D.O.O.
€987.50
Međunarodna konf.o javnoj nabavi. kotizacija za špilek i matjanec, sl.put u OPATIJU.12.-13.3.26
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Wednesday, 31 December 2025
3 payments · €469
Projekt Jednako Razvoj D.O.O.
€166.50
Kotizacija za hrženjak 10.12.2025, tranša 2/2
Staff travel and trainingAdministration and general servicesFinance and procurement
Projekt Jednako Razvoj D.O.O.
€166.50
Kotizacija za vulić 10.12.2025
Staff travel and trainingAdministration and general servicesFinance and procurement
Projekt Jednako Razvoj D.O.O.
€136.00
Kotizacija za derdić 4.12.2025, tranša 2/2
Staff travel and trainingAdministration and general servicesFinance and procurement
Monday, 29 December 2025
1 payment · €167
Projekt Jednako Razvoj D.O.O.
€166.50
Seminar sandra špilek, sukob interesa, jednost.nabava i rad u eojn RH
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Friday, 28 November 2025
2 payments · €289
Projekt Jednako Razvoj D.O.O.
€153.00
Kotizacija za hrženjak 30.10.2025 - tranša 1/2
Staff travel and trainingAdministration and general servicesFinance and procurement
Projekt Jednako Razvoj D.O.O.
€136.00
Kotizacija za derdić, 30.10.2025; tranša 1/2 temeljem narudžbenice 2025-22404
Staff travel and trainingAdministration and general servicesFinance and procurement
Wednesday, 19 November 2025
1 payment · €1,935
Projekt Jednako Razvoj D.O.O.
€1,935.00
6. međunarodna konferencija- petrčane 2.10.-3.10.2025., kotizacija
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 7 November 2025
1 payment · €1,451
Projekt Jednako Razvoj D.O.O.
€1,451.25
NAR.2025-27120-MEĐUNAR.KONF.PETRČANI-VUČIĆ,PUHIN,KELAVA
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Thursday, 17 April 2025
2 payments · €1,174
Projekt Jednako Razvoj D.O.O.
€782.50
Međunarodna konferencija o javnoj nabavi
Staff travel and trainingAdministration and general servicesAdministration services
Projekt Jednako Razvoj D.O.O.
€391.25
Međunarodna konferencija o javnoj nabavi, kotizacija cindrić 13.3-14.3.2025.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Tuesday, 31 December 2024
1 payment · €272
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
Tuesday, 17 December 2024
1 payment · €272
Projekt Jednako Razvoj D.O.O.
€272.00
Kotizacija za hrženjak, derdić - 13.11.2024
Staff travel and trainingAdministration and general servicesFinance and procurement
Friday, 15 November 2024
2 payments · €592
Projekt Jednako Razvoj D.O.O.
€296.00
NAR.2024-21010-KOTIZACIJA-NIKOLA alilović, biljana jukić
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Projekt Jednako Razvoj D.O.O.
€296.00
NAR.2024-15116-KOTIZACIJA-ADRIJANA validžić, nikolina krmek
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Thursday, 7 November 2024
1 payment · €825
Projekt Jednako Razvoj D.O.O.
€825.00
Međunarodna konferencija o esi fondovima
Staff travel and trainingAdministration and general servicesAdministration services
Friday, 26 January 2024
1 payment · €3,613
Projekt Jednako Razvoj D.O.O.
€3,612.50
Održavanje programa stručnog SEMINARA-1 kom
Professional servicesAdministration services
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