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ZJavna PotrošnjaZagreb

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Recipient: Ulix D.O.O.Clear filters

3 payments · total €7,595.22

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Thursday, 23 October 2025

1 payment · €880

Ulix D.O.O.

€880.00

Troškovi smještaja - službeno putovanje za potrebe provedbe proj. "cares"

Staff travel and training+1 more itemHealthSocial welfare and health
ULIX D.O.O.

Tuesday, 31 December 2024

1 payment · €2,482

Ulix D.O.O.

€2,481.78

Troškovi avio karte i smještaja, odense 12.11.-14.11.2024.

Staff travel and training+1 more itemHealthSocial welfare and health
ULIX D.O.O.

Friday, 28 June 2024

1 payment · €4,233

Ulix D.O.O.

€4,233.44

Troškovi avio karte i smještaja, linkoping švedska 13.5.-15.5.2024.

Staff travel and training+1 more itemHealthSocial welfare and health
ULIX D.O.O.

That's everything