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Recipient

Sava Turizem D.D.

Place: Ljubljana
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€4,213
since 30/04/2024
Payments
6
Latest payment: 30/09/2026
Average payment
€702

By month

Types of expense

Offices and departments

Latest payments

All payments (6) →

September 2026

Sava Turizem D.D.

€1,445.78
External contractors' allowancesUred predsjednika republike hrvatske
SAVA TURIZEM D.D.

Sava Turizem D.D.

€227.63
Staff travel and trainingUred predsjednika republike hrvatske
SAVA TURIZEM D.D.

October 2025

Sava Turizem D.D.

€1,812.83
Staff travel and trainingMinistarstvo zdravstva
SAVA TURIZEM D.D.

April 2025

Sava Turizem D.D.

€275.89
Staff travel and trainingMinistarstvo zdravstva
SAVA TURIZEM D.D.

May 2024

Sava Turizem D.D.

€177.00
Staff travel and trainingMinistarstvo obrane
SAVA TURIZEM D.D.

April 2024

Sava Turizem D.D.

€274.00
Staff travel and trainingMinistarstvo zdravstva
SAVA TURIZEM D.D.