Speranza D.O.O.
€286.05
Staff travel and training
Recipient
Speranza D.O.O.
Tax ID (OIB): 56831241098Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,535
since 13/05/2024
Payments
19
Latest payment: 02/06/2026
Average payment
€186
By month
Types of expense
Latest payments
All payments (19) →Tuesday, 2 June 2026
Speranza D.O.O.
€173.27
Staff travel and training
Thursday, 16 April 2026
Speranza D.O.O.
€308.55
Staff travel and training
Wednesday, 31 December 2025
Speranza D.O.O.
€179.90
Staff travel and training
Speranza D.O.O.
€165.52
Staff travel and training
Speranza D.O.O.
€163.40
Staff travel and training
Friday, 19 December 2025
Speranza D.O.O.
€174.27
Staff travel and training
Thursday, 27 November 2025
Speranza D.O.O.
€437.70
Staff travel and training