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DJavna PotrošnjaDubrovnik

Office / sector · 15-1

Upravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Upravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€7,956
since 12/01/2024
Payments
3
Latest payment: 24/01/2024
Average payment
€2,652

Types of expense

  1. Professional services€7,914
  2. Staff travel and training€42.54

Top recipients

  1. Urbanex D.O.O.€6,305
  2. Pantarul D.O.O.€1,609
  3. Isplata Fizičkim Osobama€42.54

Latest payments

All payments (3) →

Wednesday, 24 January 2024

Urbanex D.O.O.

€6,305.00

Plaćanje sukladno čl. 4 ugovora (KLASA:406-01/23-02/124, URBROJ:2117-1-01-23-07)

Professional servicesAdministration and general servicesUpravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura
URBANEX D.O.O.

Friday, 19 January 2024

Isplata Fizičkim Osobamasole trader / individual

€42.54

Pn 2023/150000000/322: kordić matea

Staff travel and trainingAdministration and general servicesUpravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura
Isplata fizičkim osobama

Friday, 12 January 2024

Pantarul D.O.O.

€1,608.75

Lektura

Professional servicesAdministration and general servicesUpravni odjel za europske fondove,regionalnu i me-europski fondovi,regionalna i međunarodna sura
PANTARUL D.O.O.