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PJavna PotrošnjaPula

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Recipient: Travel Atico D.o.oClear filters

3 payments · total €3,870.00

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Thursday, 30 January 2025

1 payment · €1,560

Travel Atico D.o.o

€1,560.00

Pon. br.830 od 21.01.25. nak.za služ. put u inoz. pn br.17 25/0000231

Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
TRAVEL ATICO D.O.O

Wednesday, 29 May 2024

1 payment · €780

Travel Atico D.o.o

€780.00

Zrakoplovne karte po PN-150,151,159/24 24/0002779

Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
TRAVEL ATICO D.O.O

Friday, 26 January 2024

1 payment · €1,530

Travel Atico D.o.o

€1,530.00

Zrakoplovne karte i usluge smještaja 30.01-02.02./24 pn 24/0000149

Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
TRAVEL ATICO D.O.O

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