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Recipient: Grga D.O.O.Clear filters

5 payments · total €297.59

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Friday, 5 June 2026

1 payment · €98.15

Grga D.O.O.

€98.15

Troškovi reprezentacije 26/0003418

Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
GRGA d.o.o.

Wednesday, 31 December 2025

1 payment · €65.69

Grga D.O.O.

€65.69

Projekt URBACTC4TALENT - troškovi reprezentacije 25/0010239

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
GRGA d.o.o.

Wednesday, 8 October 2025

1 payment · €31.95

Grga D.O.O.

€31.95

Hrana i piće 25/0007028

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
GRGA d.o.o.

Thursday, 14 August 2025

1 payment · €78.70

Grga D.O.O.

€78.70

Sokovi 25/0005283

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
GRGA d.o.o.

Thursday, 3 July 2025

1 payment · €23.10

Grga D.O.O.

€23.10

Piće projekt urbanmind 25/0004089

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
GRGA d.o.o.

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