Croatia Airlines
€1,266.31
Račun 03248-7539055-1-26-V.SURADNICI m.stuart-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Recipient
Croatia Airlines
Tax ID (OIB): 24640993045Place: Zagreb
Total paid · Last 30 days
€9,098
28 payments
Total paid · All time
€196.12K
since 14/01/2025
Payments
695
Latest payment: 01/10/2026
Average payment
€282
By month
Types of expense
Latest payments
All payments (695) →Thursday, 1 October 2026
Croatia Airlines
€695.12
Račun 03114-7539055-1-26-MATIJA fortuna-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€578.42
Račun 03193-7539055-1-26-TIŠLJARIĆ,ŠIMUNOVIĆ,JUKIĆ-VIROVITICA-KMD
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€425.12
Račun 03251-7539055-1-26-TIŠLJARIĆ paolo-kmd
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€377.56
Račun 03249-7539055-1-26-KRUPEC nikolina-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€268.81
Račun 03325-7539055-1-26-JAPELJ lin martin-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€246.31
Račun 03247-7539055-1-26-VUKOVIĆ david
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€228.81
Račun 03047-7539055-1-26-MATIJA fortuna-kmd
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi