Dubrovnik SUN D.O.O.
€544.80
Smještaj - a. plazonić 26/0000041
Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
Office / sector · 005 01
Služba za unutarnju reviziju
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: Služba za unutarnju reviziju
Total paid · Last 30 days
€795
2 payments
Total paid · All time
€3,485
since 22/01/2024
Payments
13
Latest payment: 22/09/2026
Average payment
€268
By month
Latest payments
All payments (13) →Tuesday, 22 September 2026
Hrvatska Zajednica Rač.i Fin. Djelatnika
€250.00
Kotizacija - a.plazonić 26/0000040
Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
Monday, 26 January 2026
Rrif Plus D.O.O.
€259.90
Rrif web pretplata za 2026.g. 25/0000056
Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
Friday, 10 October 2025
Putni Troškovi - Služba za Reviziju
€396.50
Isplata putnih naloga - anamarija plazonić
Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju
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
Wednesday, 17 September 2025
Hrvatska Zajednica Rač.i Fin. Djelatnika
€500.00
Kotizacija - a. plazonić, m. hrženjak 25/0000040
Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
Hiir- Hrv. Institut Internih Revizora CR
€70.00
Članarina za 2025.g. - a.plazonić 25/0004859
Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
Wednesday, 10 September 2025
Dubrovnik SUN D.O.O.
€365.40
Troškovi smještaja - a. plazonić 25/0000037
Other operating costsAdministration and general servicesSlužba za unutarnju reviziju