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Category

Staff travel and training

Business travel, commuting allowances, professional training and similar staff allowances.
Group: StaffOfficial codes: 321, 31
Total paid · Last 30 days
€29.92K
135 payments
Total paid · All time
€1.24M
since 05/01/2024
Payments
4,587
Latest payment: 30/09/2026
Average payment
€270

By month

Top recipients

Offices and departments

Wednesday, 30 September 2026

Jadran Hoteli D.O.O.

€115.00

OŠ grabrik-smještaj na služ.putu 8/2026

Staff travel and trainingEducationOš grabrik
JADRAN HOTELI D.O.O.

Tuesday, 29 September 2026

Temporis Savjetovanje D.O.O.

€200.20

Gkigk webinar iz javne nabave

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
TEMPORIS SAVJETOVANJE D.O.O.

Monday, 28 September 2026

Dubrovnik SUN D.O.O.

€436.00

Dubrovnik sun d.o.o. ponuda br. 2026-1-4-11484 hotelski smještaj m. kasalo OŠ rečica

Staff travel and trainingEducationOš rečica
DUBROVNIK SUN D.O.O.

Jadran Hoteli D.O.O.

€115.00

OŠ dub - smještaj, učit eljica a. š.

Staff travel and trainingEducationOš dubovac
JADRAN HOTELI D.O.O.

Friday, 25 September 2026

PBZ Card D.O.O.

€2,584.28

Jvp -račun visa za 09-2026 .

Staff travel and training+3 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Hrvatska Zajed. Račun. i Financ. Djelat.

€250.00

Hrvatska zaj. rač. i financijskih djelatn. kotizacija za 28. savjetovanje, interna revizija i kontr., rabac…

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT.

Hrvatski Muzej Turizma

€160.00

Mgk kotizacija stručni skup

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
HRVATSKI MUZEJ TURIZMA

Thursday, 24 September 2026

Dubrovnik SUN D.O.O.

€366.00

Dubrovnik sun plaćanje po ponudi br. 2026-1-4-11873 -hotelski smještaj v.ivančić-oš mahično

Staff travel and trainingEducationOš mahično
DUBROVNIK SUN D.O.O.