Fontana Hotel Apartmani D.O.O.
€1,052.80
Staff travel and trainingMinistarstvo kulture i medija
Recipient
Fontana Hotel Apartmani D.O.O.
Tax ID (OIB): 31475330936Place: Jelsa
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€6,166
since 31/03/2024
Payments
9
Latest payment: 30/09/2026
Average payment
€685
By month
Types of expense
Latest payments
All payments (9) →September 2026
November 2025
Fontana Hotel Apartmani D.O.O.
€295.20
Staff travel and trainingDržavni inspektorat
October 2025
Fontana Hotel Apartmani D.O.O.
€1,320.44
Staff travel and trainingMinistarstvo kulture i medija
September 2025
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
Fontana Hotel Apartmani D.O.O.
€2,159.97
Staff travel and trainingDržavni inspektorat
September 2024
Fontana Hotel Apartmani D.O.O.
€693.99
Staff travel and trainingUred predsjednika republike hrvatske
August 2024
Fontana Hotel Apartmani D.O.O.
€83.60
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja