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Recipient: Val-Energija D.O.O.Clear filters

8 payments · total €1,621.91

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September 2026

1 payment · €133

Val-Energija D.O.O.

€132.66

Staff travel and trainingDržavni inspektorat

March 2026

1 payment · €663

Val-Energija D.O.O.

€663.30

Staff travel and trainingDržavni inspektorat

February 2026

1 payment · €163

Val-Energija D.O.O.

€162.66

Staff travel and trainingMinistarstvo poljoprivrede

December 2025

1 payment · €199

Val-Energija D.O.O.

€198.98

Staff travel and trainingDržavni inspektorat

September 2025

1 payment · €265

Val-Energija D.O.O.

€265.32

Staff travel and trainingDržavni inspektorat

August 2025

1 payment · €66.33

Val-Energija D.O.O.

€66.33

Staff travel and trainingDržavni inspektorat

February 2025

1 payment · €66.33

Val-Energija D.O.O.

€66.33

Staff travel and trainingDržavni inspektorat

December 2024

1 payment · €66.33

Val-Energija D.O.O.

€66.33

Staff travel and trainingDržavni inspektorat

That's everything