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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
€10.49K
39 payments
Total paid · All time
€709.34K
since 05/01/2024
Payments
1,018
Latest payment: 05/10/2026
Average payment
€697

By month

Top recipients

Offices and departments

Monday, 5 October 2026

Edukacijsko-Rehabil.fakultet

€220.00

Edukacija ćosić v OŠ ve li vrh pula

Staff travel and trainingEducationOš veli vrh pula
EDUKACIJSKO-REHABIL.FAKULTET

Thursday, 1 October 2026

3D Adventure D.O.O.

€180.00

Kotizacija enter konfer encija 2026. (sanković i krizman )

Staff travel and trainingEducationDječji vrtić mali svijet
3D Adventure d.o.o.

Thursday, 24 September 2026

Berljavac Darko

€39.00

Pn 72/26 - 01 - berljav ac potrebe škole - OŠ stoja

Staff travel and trainingEducationOš stoja pula
BERLJAVAC DARKO

Tuesday, 22 September 2026

PRO Educa - Obrt Vl. Daniela KOS

€1,862.50

Članski paket team 20

Staff travel and trainingEducationDječji vrtić mali svijet
PRO EDUCA - OBRT VL. DANIELA KOS

Vivid Original D.O.O.

€670.00

Godišnja konferencija h rvatskih psihologa

Staff travel and trainingEducationDječji vrtić mali svijet
VIVID ORIGINAL d.o.o.

Omolab Komunikacije D.O.O.

€637.15

Edukacija zaposlenika - čitaj, stvaraj, dijeli (dio)

Staff travel and trainingCulture, sport and recreationGradska knjižnica i čitaonica pula
OMOLAB KOMUNIKACIJE d.o.o.