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Recipient

Projekt Jednako Razvoj D.O.O.

Tax ID (OIB): 09575099931Place: Zagreb
Total paid · Last 30 days
€494
1 payment
Total paid · All time
€12.54K
since 26/01/2024
Payments
18
Latest payment: 10/09/2026
Average payment
€697

By month

Types of expense

Offices and departments

Latest payments

All payments (18) →

Thursday, 10 September 2026

Projekt Jednako Razvoj D.O.O.

€493.75

Međunarodna konferencija o jn, kotizacija cindrić opatija 12.3.-13.3.2026.

Staff travel and trainingAdministration and general servicesSocial welfare and health
PROJEKT JEDNAKO RAZVOJ D.O.O.

Thursday, 16 April 2026

Projekt Jednako Razvoj D.O.O.

€987.50

Međunarodna konf.o javnoj nabavi. kotizacija za špilek i matjanec, sl.put u OPATIJU.12.-13.3.26

Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
PROJEKT JEDNAKO RAZVOJ D.O.O.

Wednesday, 31 December 2025

Projekt Jednako Razvoj D.O.O.

€166.50

Kotizacija za hrženjak 10.12.2025, tranša 2/2

Staff travel and trainingAdministration and general servicesFinance and procurement
PROJEKT JEDNAKO RAZVOJ D.O.O.

Projekt Jednako Razvoj D.O.O.

€166.50

Kotizacija za vulić 10.12.2025

Staff travel and trainingAdministration and general servicesFinance and procurement
PROJEKT JEDNAKO RAZVOJ D.O.O.

Projekt Jednako Razvoj D.O.O.

€136.00

Kotizacija za derdić 4.12.2025, tranša 2/2

Staff travel and trainingAdministration and general servicesFinance and procurement
PROJEKT JEDNAKO RAZVOJ D.O.O.

Monday, 29 December 2025

Projekt Jednako Razvoj D.O.O.

€166.50

Seminar sandra špilek, sukob interesa, jednost.nabava i rad u eojn RH

Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
PROJEKT JEDNAKO RAZVOJ D.O.O.

Friday, 28 November 2025

Projekt Jednako Razvoj D.O.O.

€153.00

Kotizacija za hrženjak 30.10.2025 - tranša 1/2

Staff travel and trainingAdministration and general servicesFinance and procurement
PROJEKT JEDNAKO RAZVOJ D.O.O.

Projekt Jednako Razvoj D.O.O.

€136.00

Kotizacija za derdić, 30.10.2025; tranša 1/2 temeljem narudžbenice 2025-22404

Staff travel and trainingAdministration and general servicesFinance and procurement
PROJEKT JEDNAKO RAZVOJ D.O.O.