Dubrovnik SUN D.O.O.
€774.40
Gu za upravljanje imovinom i STANOVANJE,4 OS.2.10.-4.10.26.
Staff travel and trainingAdministration and general servicesProperty and housing
Recipient
Dubrovnik SUN D.O.O.
Tax ID (OIB): 60174672203Place: Dubrovnik
Total paid · Last 30 days
€774
1 payment
Total paid · All time
€15.11K
since 09/02/2024
Payments
50
Latest payment: 17/09/2026
Average payment
€302
By month
Types of expense
Latest payments
All payments (50) →Thursday, 17 September 2026
Tuesday, 4 August 2026
Dubrovnik SUN D.O.O.
€314.20
Troškovi smještaja i prijevoza, slaviček 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€314.20
Troškovi smještaja i prijevoza, kobačić trošelj 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€195.00
Rana kotizacija za husr 2026 konferenciju, slaviček 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€195.00
Rana kotizacija za husr 2026 konferenciju, kobačić trošelj 20.9.-23.9.202
Staff travel and trainingAdministration and general servicesSocial welfare and health
Thursday, 14 May 2026
Dubrovnik SUN D.O.O.
€213.00
Hotel istra 18.03-20.03.2026
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Monday, 20 April 2026
Dubrovnik SUN D.O.O.
€281.60
Troškovi smještaja, uzelac bošnjak šibenik 24.2.-26.2.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€135.00
Kotizacija za kokoss 2026 konferenciju, petrić 24.2.-27.2.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health