Solaris D.D. Hoteli
€357.00
Staff travel and training
Recipient
Solaris D.D. Hoteli
Tax ID (OIB): 26217708909Place: Šibenik
Total paid · Last 30 days
€357
1 payment
Total paid · All time
€1,259
since 21/11/2025
Payments
4
Latest payment: 25/08/2026
Average payment
€315
By month
Types of expense
Latest payments
All payments (4) →Tuesday, 25 August 2026
Thursday, 19 March 2026
Solaris D.D. Hoteli
€177.60
Staff travel and training
Monday, 24 November 2025
Solaris D.D. Hoteli
€221.60
Staff travel and training
Friday, 21 November 2025
Solaris D.D. Hoteli
€503.20
Staff travel and training