Events and Travel
€9,609.40
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Recipient
Events and Travel
Tax ID (OIB): 06779460007Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€66.1K
since 31/05/2024
Payments
26
Latest payment: 31/07/2026
Average payment
€2,542
By month
Types of expense
Latest payments
All payments (26) →July 2026
Events and Travel
€620.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
June 2026
Events and Travel
€5,581.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Events and Travel
€280.00
Staff travel and trainingMinistarstvo zdravstva
Events and Travel
€280.00
Staff travel and trainingMinistarstvo zdravstva
May 2026
Events and Travel
€310.00
Staff travel and trainingMinistarstvo zdravstva
April 2026
Events and Travel
€1,200.00
Staff travel and trainingMinistarstvo pravosuđa i uprave
March 2026
Events and Travel
€998.95
Staff travel and trainingMinistarstvo pravosuđa i uprave