Hotel Amfiteatar D.O.O.
€106.80
Staff travel and trainingMinistarstvo znanosti i obrazovanja
Recipient
Hotel Amfiteatar D.O.O.
Tax ID (OIB): 80794419575Place: Pula
Total paid · Latest month
€107
1 payment
Total paid · All time
€14.08K
since 31/01/2024
Payments
20
Latest payment: 08/10/2026
Average payment
€704
By month
Types of expense
Latest payments
All payments (20) →October 2026
September 2026
Hotel Amfiteatar D.O.O.
€185.20
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
June 2026
Hotel Amfiteatar D.O.O.
€87.45
External contractors' allowancesMinistarstvo znanosti i obrazovanja
May 2026
Hotel Amfiteatar D.O.O.
€175.50
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
April 2026
Hotel Amfiteatar D.O.O.
€224.10
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
October 2025
Hotel Amfiteatar D.O.O.
€182.19
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
June 2025
Hotel Amfiteatar D.O.O.
€241.10
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Hotel Amfiteatar D.O.O.
€181.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije