Skip to content
HJavna PotrošnjaCroatia

Recipient

Hotel Link AS

Place: Vettre
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€1,377
since 30/06/2024
Payments
4
Latest payment: 30/06/2024
Average payment
€344

Types of expense

  1. Staff travel and training€911
  2. External contractors' allowances€455
  3. Bank fees and financial costs€10.96

Offices and departments

  1. Hrvatska vatrogasna zajednica€1,377

Latest payments

All payments (4) →

June 2024

Hotel Link AS

€543.55
Staff travel and trainingHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€455.44
External contractors' allowancesHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€367.33
Staff travel and trainingHrvatska vatrogasna zajednica
HOTEL LINK AS

Hotel Link AS

€10.96
Bank fees and financial costsHrvatska vatrogasna zajednica
HOTEL LINK AS