Ribola D.O.O.
€1,641.81
External contractors' allowances
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
€1,642
1 payment
Total paid · All time
€17.08K
since 18/03/2024
Payments
16
Latest payment: 08/09/2026
Average payment
€1,067
By month
Latest payments
All payments (16) →Tuesday, 8 September 2026
Friday, 24 July 2026
Sezonac D.O.O.
€684.34
External contractors' allowances
Monday, 23 February 2026
Opcija Tours D.O.O.
€1,155.00
External contractors' allowances
Wednesday, 17 December 2025
Plinara D.O.O.
€364.48
External contractors' allowances
Friday, 12 December 2025
Opcija Tours D.O.O.
€2,750.00
External contractors' allowances
Thursday, 25 September 2025
Kobus D.O.O.
€102.50
External contractors' allowances
Thursday, 21 August 2025
Damir Prijevozsole trader / individual
€6,000.00
External contractors' allowances
Friday, 1 August 2025
Stours Obrt za Prijevoz i Uslugesole trader / individual
€960.00
External contractors' allowances