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ZJavna PotrošnjaZagreb

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Bonić DraženClear filters

4 payments · total €245.00

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Thursday, 1 October 2026

1 payment · €45.00

Bonić Dražen

€45.00

Obračun putnih troškova varaždin

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
BONIĆ DRAŽEN

Monday, 7 April 2025

1 payment · €60.00

Bonić Dražen

€60.00

Obračun službenog puta u šibenik

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
BONIĆ DRAŽEN

Friday, 6 December 2024

1 payment · €80.00

Bonić Dražen

€80.00

Obračun službenog puta u ljubljanu

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
BONIĆ DRAŽEN

Wednesday, 27 November 2024

1 payment · €60.00

Bonić Dražen

€60.00

Obračun službenog puta u split

Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
BONIĆ DRAŽEN

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