Pollux Travel
€798.39
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Recipient
Pollux Travel
Tax ID (OIB): 33416744609Place: Zagreb
Total paid · Latest month
€2,541
4 payments
Total paid · All time
€289.15K
since 31/01/2024
Payments
129
Latest payment: 08/10/2026
Average payment
€2,241
By month
Types of expense
Latest payments
All payments (129) →October 2026
Pollux Travel
€730.00
Staff travel and trainingMinistarstvo financija
Pollux Travel
€605.74
Staff travel and trainingMinistarstvo pravosuđa i uprave
Pollux Travel
€407.08
Staff travel and trainingMinistarstvo financija
September 2026
Pollux Travel
€6,355.94
Staff travel and trainingMinistarstvo financija
Pollux Travel
€3,733.00
Staff travel and trainingMinistarstvo financija
Pollux Travel
€1,342.51
Staff travel and trainingSredišnji državni ured za središnju javnu nabavu
Pollux Travel
€1,070.00
Staff travel and trainingMinistarstvo financija