Pučko Otvoreno Učilište Samobor
€508.00
Jožica t.majcenović - obračun pn br.43 - 12.07.-19.07. porto, portugal erasmus+ mobilno
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Category
External contractors' allowances
Allowances to students, volunteers, committee members and other people not employed by the City.
Group: Day-to-day operationsOfficial codes: 324
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,662
since 16/09/2024
Payments
25
Latest payment: 27/08/2026
Average payment
€146
By month
Top recipients
Offices and departments
Latest payments
All payments (25) →Thursday, 27 August 2026
Friday, 14 August 2026
Pučko Otvoreno Učilište Samobor
€290.00
Roman avdagić - obračun ino pn br.26 - 17.05.-23.05. lisabon, portugal erasmus+
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Pučko Otvoreno Učilište Samobor
€280.00
Marija udiljak - obračun ino pn br.27 - 17.05.-23.05. lisabon, portugal erasmus+
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Pučko Otvoreno Učilište Samobor
€280.00
Ana-marija adam - obračun ino pn br.28 - 17.05.-23.05. lisabon, portugal erasmus+
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Pučko Otvoreno Učilište Samobor
€96.00
Nadica regović- obračun ino pn br.30 - 25.05.-28.05. velenje, slovenija erasmus+
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 29 July 2026
Pučko Otvoreno Učilište Samobor
€596.02
Zdravka škugor ferdebar - obračun ino-pn br.19 - 26.04.-02.05. kopenhagen, danska erasm
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Pučko Otvoreno Učilište Samobor
€21.00
Ana-marija adam - obračun pn br.37 - crikvenica 16.06. vanjsko vrednovanje siu-a
External contractors' allowancesCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 23 April 2025
Nak. Troškova Osob. Izvan Ro-Savjet Ml.
€275.20
R0377 130 putni nalog l.komes luka komes za mjesec 03/25
External contractors' allowancesCulture, sport and recreationUpravni odjel za društvene djelatnosti