Kalinovica Prijevoz J.D.O.O.
€2,750.00
Prijevoz putnika na relaciji: zagreb - županja 26/0004365
Other operating costsAdministration and general servicesNacionalne manjine
Office / sector · 002 02
Nacionalne manjine
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Nacionalne manjine
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€30.06K
since 04/01/2024
Payments
53
Latest payment: 02/09/2026
Average payment
€567
By month
Top recipients
Latest payments
All payments (53) →Wednesday, 2 September 2026
Monday, 31 August 2026
Putni Troškovi - Vsnm
€93.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Friday, 21 August 2026
Putni Troškovi - Vsnm
€207.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Friday, 10 July 2026
Putni Troškovi - Vsnm
€89.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Wednesday, 10 June 2026
Putni Troškovi - Vsnm
€257.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Friday, 15 May 2026
Putni Troškovi - Vsnm
€92.00
Isplata putnih naloga - dragoljub geratović
External contractors' allowancesAdministration and general servicesNacionalne manjine
Wednesday, 15 April 2026
Svježa Hrana D.O.O.
€595.00
Plaćanje računa 00019999-0039-2026 26/0001076
Other operating costsAdministration and general servicesNacionalne manjine
S.e.s. D.O.O. Bistro Pastuh
€479.79
Ugostiteljske usluge 26/0001009
Other operating costsAdministration and general servicesNacionalne manjine