Top-Travel D.O.O.
€662.69
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Recipient
Top-Travel D.O.O.
Tax ID (OIB): 77822467089Place: Rijeka
Total paid · Latest month
€663
1 payment
Total paid · All time
€108.64K
since 29/02/2024
Payments
38
Latest payment: 08/10/2026
Average payment
€2,859
By month
Types of expense
Latest payments
All payments (38) →October 2026
September 2026
Top-Travel D.O.O.
€568.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€296.18
External contractors' allowancesHrvatska akademija znanosti i umjetnosti
July 2026
Top-Travel D.O.O.
€1,005.30
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
June 2026
Top-Travel D.O.O.
€4,496.35
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
May 2026
Top-Travel D.O.O.
€3,412.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Top-Travel D.O.O.
€16.00
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2026
Top-Travel D.O.O.
€4,017.99
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja