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ZJavna PotrošnjaZagreb

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Recipient: Speranza D.O.O.Clear filters

2 payments · total €7,028.00

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Thursday, 26 March 2026

1 payment · €3,264

Speranza D.O.O.

€3,264.00

Trošak prijevoza i smještaja - poljska, proj. "cares"

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

Thursday, 10 July 2025

1 payment · €3,764

Speranza D.O.O.

€3,764.00

Troškovi avio karata i smještaja, zaragoza 2.6.-5.6.2025., projekt cares

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

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