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
Recipient
Veneficus DOO
Tax ID (OIB): 54688366525Place: Split
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€934
since 05/06/2024
Payments
5
Latest payment: 09/07/2026
Average payment
€187
By month
Types of expense
Offices and departments
Latest payments
All payments (5) →Thursday, 9 July 2026
Monday, 29 June 2026
Veneficus DOO
€183.05
Noć. s DORUČKOM-SPLIT-14.05-15.05.2026.-1 osoba
Staff travel and trainingAdministration and general servicesAdministration services
Monday, 11 May 2026
Veneficus DOO
€183.05
Smještaj htl. briig 14.-15.5.2026.
Staff travel and trainingAdministration and general servicesProperty and housing
Tuesday, 11 June 2024
Veneficus DOO
€182.40
Smještaj htl.briig, snježana cifrek 13.-14,6,24,
Staff travel and trainingAdministration and general servicesProperty and housing
Wednesday, 5 June 2024
Veneficus DOO
€182.40
Hotelski smještaj (noć. s DORUČKOM)-13-14.06.2024.-1 osoba
Staff travel and trainingAdministration and general servicesAdministration services