Bonić Dražen
€45.00
Obračun putnih troškova varaždin
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Recipient
Bonić Dražen
Tax ID (OIB): 24783614642Place: Sesvete
Total paid · Last 30 days
€45.00
1 payment
Total paid · All time
€245
since 27/11/2024
Payments
4
Latest payment: 01/10/2026
Average payment
€61
By month
Types of expense
Offices and departments
Latest payments
All payments (4) →Thursday, 1 October 2026
Monday, 7 April 2025
Bonić Dražen
€60.00
Obračun službenog puta u šibenik
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Friday, 6 December 2024
Bonić Dražen
€80.00
Obračun službenog puta u ljubljanu
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 27 November 2024
Bonić Dražen
€60.00
Obračun službenog puta u split
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities