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Recipient: Fontana Hotel Apartmani D.O.O.Clear filters

9 payments · total €6,166.25

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September 2026

1 payment · €1,053

Fontana Hotel Apartmani D.O.O.

€1,052.80

Staff travel and trainingMinistarstvo kulture i medija

November 2025

1 payment · €295

Fontana Hotel Apartmani D.O.O.

€295.20

Staff travel and trainingDržavni inspektorat

October 2025

1 payment · €1,320

Fontana Hotel Apartmani D.O.O.

€1,320.44

Staff travel and trainingMinistarstvo kulture i medija

September 2025

2 payments · €494

Fontana Hotel Apartmani D.O.O.

€386.40

Staff travel and trainingUred predsjednika republike hrvatske

Fontana Hotel Apartmani D.O.O.

€107.55

Staff travel and trainingDržavni inspektorat

July 2025

1 payment · €2,160

Fontana Hotel Apartmani D.O.O.

€2,159.97

Staff travel and trainingDržavni inspektorat

September 2024

1 payment · €694

Fontana Hotel Apartmani D.O.O.

€693.99

Staff travel and trainingUred predsjednika republike hrvatske

August 2024

1 payment · €83.60

Fontana Hotel Apartmani D.O.O.

€83.60

Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja

March 2024

1 payment · €66.30

Fontana Hotel Apartmani D.O.O.

€66.30

Staff travel and trainingDržavni inspektorat

That's everything