Airpass D.O.O.
€3,025.00
Staff travel and trainingMinistarstvo zdravstva
Recipient
Airpass D.O.O.
Place: Ljubljana
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€37.63K
since 31/01/2024
Payments
14
Latest payment: 31/12/2025
Average payment
€2,688
By month
Types of expense
Offices and departments
Latest payments
All payments (14) →December 2025
Airpass D.O.O.
€2,421.20
Staff travel and trainingMinistarstvo zdravstva
August 2025
Airpass D.O.O.
€2,010.00
Staff travel and trainingMinistarstvo zdravstva
December 2024
Airpass D.O.O.
€3,710.00
Staff travel and trainingMinistarstvo zdravstva
Airpass D.O.O.
€3,029.20
Staff travel and trainingMinistarstvo zdravstva
July 2024
Airpass D.O.O.
€2,510.98
Staff travel and trainingMinistarstvo zdravstva
June 2024
Airpass D.O.O.
€1,910.00
Staff travel and trainingMinistarstvo zdravstva
Airpass D.O.O.
€1,605.00
Staff travel and trainingMinistarstvo zdravstva