Skip to content
SJavna PotrošnjaSplit

Category

Staff travel and training

Business travel, commuting allowances, professional training and similar staff allowances.
Group: StaffOfficial codes: 321, 31
Total paid · Last 30 days
€17.63K
12 payments
Total paid · All time
€2.09M
since 02/01/2024
Payments
709
Latest payment: 30/09/2026
Average payment
€2,948

By month

Top recipients

  1. Razvojna Agencija Split-Rast D.O.O.€27.5K
  2. HUP Zagreb D.O.O.€24.62K
  3. Putni Nalozi za Zaposlene€21.21K
  4. Meridien TEN D.O.O.€20.71K
  5. Galaxy Travel D.O.O.€9,724
  6. Libusoft Cicom D.O.O.€7,775
  7. Putni Devizni Nalozi Ured Grada€5,920
  8. Delminium€5,005

Latest payments

All payments (709) →

Wednesday, 30 September 2026

Thursday, 24 September 2026

Wednesday, 16 September 2026

Thursday, 10 September 2026

Private individual (anonymised)

€16,008.78
Staff travel and training+2 more items
Fizičke osobe

Wednesday, 9 September 2026