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ZJavna PotrošnjaZagreb

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Recipient: Veneficus DOOClear filters

5 payments · total €933.95

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Thursday, 9 July 2026

1 payment · €203

Veneficus DOO

€203.05

Hot.smještaj (noć. s DORUČKOM)-30.06-01.07.2026.-1 osoba-split

Staff travel and trainingAdministration and general servicesAdministration services
VENEFICUS DOO

Monday, 29 June 2026

1 payment · €183

Veneficus DOO

€183.05

Noć. s DORUČKOM-SPLIT-14.05-15.05.2026.-1 osoba

Staff travel and trainingAdministration and general servicesAdministration services
VENEFICUS DOO

Monday, 11 May 2026

1 payment · €183

Veneficus DOO

€183.05

Smještaj htl. briig 14.-15.5.2026.

Staff travel and trainingAdministration and general servicesProperty and housing
VENEFICUS DOO

Tuesday, 11 June 2024

1 payment · €182

Veneficus DOO

€182.40

Smještaj htl.briig, snježana cifrek 13.-14,6,24,

Staff travel and trainingAdministration and general servicesProperty and housing
VENEFICUS DOO

Wednesday, 5 June 2024

1 payment · €182

Veneficus DOO

€182.40

Hotelski smještaj (noć. s DORUČKOM)-13-14.06.2024.-1 osoba

Staff travel and trainingAdministration and general servicesAdministration services
VENEFICUS DOO

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