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DJavna PotrošnjaDubrovnik

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5 payments · total €297,293.38

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Monday, 30 September 2024

5 payments · €297.29K

Atlant Putnička Agencija D.O.O.

€501.92

Avio karta r.ivušić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ATLANT PUTNIČKA AGENCIJA D.O.O.

Navigatio D.o.o., Putnička Agencija

€271.46

Avio karta m.skopljaković

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
NAVIGATIO D.O.O., PUTNIČKA AGENCIJA

Isplata Fizičkim Osobamasole trader / individual

€68.00

Pn 2024/110000000/217: kordić matea

Staff travel and trainingAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Isplata fizičkim osobama

Isplata Fizičkim Osobamasole trader / individual

€52.00

Pn 2024/50000000/231: storelli anamarija

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
Isplata fizičkim osobama

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