Sunčana Vura D.O.O.
€5,076.00
Erasmus - aviokarte, hotel,polica osiguranja franić, noršić, majcenović portugal 12.07.
Staff travel and training+3 more itemsCulture, sport and recreationPučko otvoreno učilište samobor
Recipient
Sunčana Vura D.O.O.
Tax ID (OIB): 81240702858Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€22.93K
since 30/01/2024
Payments
12
Latest payment: 13/07/2026
Average payment
€1,911
By month
Types of expense
Offices and departments
Latest payments
All payments (12) →Monday, 13 July 2026
Monday, 18 May 2026
Sunčana Vura D.O.O.
€1,335.00
Avio karte: r.avdagić, a.adam, m.udiljak 17.05.-23.05. erasmus KA121-ADU-000337850
Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 29 April 2026
Sunčana Vura D.O.O.
€69.00
Putno osiguranje: r.avdagić, a.adam, m.udiljak 17.05.-23.05. erasmus KA121-ADU-00033785
Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
Thursday, 26 March 2026
Sunčana Vura D.O.O.
€3,336.00
Osiguranje i hotel copenhagen 26.04.-02.05. čebušnik, glojnarić, škugor erasmus (ura 45
Staff travel and training+1 more itemCulture, sport and recreationPučko otvoreno učilište samobor
Sunčana Vura D.O.O.
€945.00
Avio karte zg-copenhagen-zg 26.04.-02.05. čebušnik, glojnarić, škugor erasmus
Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 4 June 2025
Sunčana Vura D.O.O.
€1,583.98
Hotelski smještaj, doplata zo: franić, milanović 27.07.-02.08. malaga, erasmus+
Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
Sunčana Vura D.O.O.
€934.00
Avio karte: franić, milanović 27.07.-02.08. malaga, erasmus+
Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
Sunčana Vura D.O.O.
€59.74
Putno zdravstveno osguranje: franić, milanović 27.07.-02.08. malaga, erasmus+
Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor