Diverso Impex
€420.00
Staff travel and trainingMinistarstvo obrane
Recipient
Diverso Impex
Tax ID (OIB): 57796881534Place: Split
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€16.12K
since 31/01/2024
Payments
17
Latest payment: 30/09/2026
Average payment
€948
By month
Types of expense
Latest payments
All payments (17) →September 2026
May 2026
Diverso Impex
€750.00
Staff travel and trainingMinistarstvo unutarnjih poslova
April 2026
Diverso Impex
€421.67
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
February 2026
Diverso Impex
€903.70
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
Diverso Impex
€200.00
Staff travel and trainingMinistarstvo obrane
December 2025
Diverso Impex
€1,320.00
Staff travel and trainingMinistarstvo obrane
November 2025
Diverso Impex
€300.00
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2025
Diverso Impex
€350.00
Staff travel and trainingMinistarstvo obrane