Speranza D.O.O.
€1,350.00
Avio karte amsterdam
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Recipient
Speranza D.O.O.
Tax ID (OIB): 56831241098Place: Zagreb
Total paid · Last 30 days
€1,350
1 payment
Total paid · All time
€289.58K
since 04/01/2024
Payments
292
Latest payment: 30/09/2026
Average payment
€992
By month
Types of expense
Offices and departments
Latest payments
All payments (292) →Wednesday, 30 September 2026
Thursday, 3 September 2026
Speranza D.O.O.
€1,752.00
Nar. 2026-30391 hotel i noćenje- zagreb, perović i chas
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Wednesday, 26 August 2026
Speranza D.O.O.
€1,900.00
Nar. 2026-29617-HOTEL i noćenje opatija
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 14 August 2026
Speranza D.O.O.
€662.00
Trošak avio karte za službeni putovanje, m. lukas, 28.06.-30.06.2026.
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Friday, 7 August 2026
Speranza D.O.O.
€3,875.00
Avio karte i smještaj za sartori, gregurić, šojat i tanković, solun, 23.-27.06.26
Staff travel and trainingSocial protectionCulture and civil society
Friday, 31 July 2026
Speranza D.O.O.
€2,613.00
Avio karta i smještaj za raus, bjedov i stojadinović-tallin 2.6.2026-5.6.2026
Staff travel and trainingCulture, sport and recreationCulture and civil society
Speranza D.O.O.
€1,297.00
Račun za hotelski smještaj i avio karte, službeni putovanje u london; d. lučanin 1.7.-3.7.2026.
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Wednesday, 29 July 2026
Speranza D.O.O.
€1,806.00
Hotelski smještaj, rimini, italija, d.lučanin, d.vlašiček
Staff travel and trainingAdministration and general servicesDigitalisation and technical services