VJavna PotrošnjaVelika Gorica

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Recipient: Putni Troškovi - Uo za Prostorno Plan.Clear filters

8 payments · total €235.90

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Thursday, 1 October 2026

2 payments · €30.00

Putni Troškovi - Uo za Prostorno Plan.

€15.00

Isplata putnih naloga - dunja prvčić

Unclassified

Putni Troškovi - Uo za Prostorno Plan.

€15.00

Isplata putnih naloga - petra beliga

Unclassified

Tuesday, 20 May 2025

5 payments · €168

Putni Troškovi - Uo za Prostorno Plan.

€108.20

Isplata putnih naloga - marko brigljević

Staff travel and trainingAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Putni Troškovi - Uo za Prostorno Plan.

€15.00

Isplata putnih naloga - kristina kučiš

Staff travel and trainingAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Putni Troškovi - Uo za Prostorno Plan.

€15.00

Isplata putnih naloga - ivan cerovski

Staff travel and trainingAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Putni Troškovi - Uo za Prostorno Plan.

€15.00

Isplata putnih naloga - petra kordić

Staff travel and trainingAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Putni Troškovi - Uo za Prostorno Plan.

€15.00

Isplata putnih naloga - lana kotrman

Staff travel and trainingAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Monday, 12 May 2025

1 payment · €37.70

Putni Troškovi - Uo za Prostorno Plan.

€37.70

Isplata putnih naloga - tomislav krešimir hubak

Staff travel and trainingAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

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