Neto Plaća
€36.00
Isplata putnih naloga - ksenija lacković-ambruš
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
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
€51.47K
413 payments
Total paid · All time
€2.15M
since 02/01/2024
Payments
10,976
Latest payment: 02/10/2026
Average payment
€196
By month
Top recipients
Latest payments
All payments (10,976) →Friday, 2 October 2026
Neto Plaća
€30.00
Isplata putnih naloga - vjekoslav čulin
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 1 October 2026
Private individual (anonymised)
€1,074.00
Staff travel and trainingEducationDječji vrtić osijek
Lureti D.O.O.
€862.50
Ur 873 račun 460/3/1 progr am izobrazbe
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Neto Plaća
€156.86
Isplata putnih naloga - goran trdin
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.
€96.78
God. karta butra
Staff travel and trainingEducationDječji vrtić osijek
Lureti D.O.O.
€87.50
Plaćanje po računu 494- 3-1
Staff travel and trainingEducationOš august šenoa
Lureti D.O.O.
€87.50
Plaćanje po računu br. 488/3/1
Staff travel and trainingEducationOš retfala