A.t.i. D.O.O.
€493.75
A.t.i. d.o.o. kotizacija za seminar irena GRČIĆ-R0002(310)
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Recipient
A.t.i. D.O.O.
Tax ID (OIB): 29635530727Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,880
since 04/04/2024
Payments
6
Latest payment: 11/02/2026
Average payment
€647
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Wednesday, 11 February 2026
A.t.i. D.O.O.
€450.00
A.t.i. d.o.o. kotizacija za smještaj irena GRČIĆ-R0002(130)
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 1 April 2025
A.t.i. D.O.O.
€618.75
A.t. i. d.o.o. kotizacija za međunar. konf. o javanoj nabavi EU cropro 2025., pula, 2.-5.4.2025 irena grčić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
A.t.i. D.O.O.
€420.00
A.t. i. d.o.o. smještaj hotel park plaza histria pula jednokrevetna soba od 02.-05.04.2025. irena grčić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 4 April 2024
A.t.i. D.O.O.
€1,237.50
A.t. i. d.o.o. kotizacija za međun. konf. o javnoj nabavi i fondovima EU cropro 2024,POREČ 17.-20.04.2024.…
Staff travel and trainingHousing and community amenitiesUo za poslove gradonačelnika
A.t.i. D.O.O.
€660.00
A.t. i. d.o.o. smještaj hotel molindario poreč, jednokrevetna s. 17.-20.04.2024. irena grčić, anita trbuščić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika