Putni Troškovi - Služba za Reviziju
€396.50
Isplata putnih naloga - anamarija plazonić
Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju
Recipient
Putni Troškovi - Služba za Reviziju
Place: 10410 Velika Gorica
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€542
since 10/12/2024
Payments
3
Latest payment: 10/10/2025
Average payment
€181
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Friday, 10 October 2025
Tuesday, 30 September 2025
Putni Troškovi - Služba za Reviziju
€63.00
Isplata putnih naloga - mirjana hrženjak
Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju
Tuesday, 10 December 2024
Putni Troškovi - Služba za Reviziju
€82.20
Isplata putnih naloga - anamarija plazonić
Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju