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SJavna PotrošnjaSamobor

Recipient

Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.

Place: Maia
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,400
since 06/03/2025
Payments
2
Latest payment: 17/06/2026
Average payment
€1,200

By month

Types of expense

  1. Staff travel and training€1,920
  2. External contractors' allowances€480

Offices and departments

  1. Pučko otvoreno učilište samobor€2,400

Latest payments

All payments (2) →

Wednesday, 17 June 2026

Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.

€1,440.00

HR002026-1715 pou plaćanje po ponudi br. ft 2026/1715 stručno usavršavanje za sudionike u sklopu erasmus

Staff travel and training+1 more itemCulture, sport and recreationPučko otvoreno učilište samobor
Sinerconsult - Formaçao E Consultadoria De Negócios, Lda.

Thursday, 6 March 2025

Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.

€960.00

HR002025-434 HR37111215032 - registration fee for profess-vranekovic,seba - porto FT2025-434

Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
Sinerconsult - Formaçao E Consultadoria De Negócios, Lda.