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DJavna PotrošnjaDubrovnik

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Recipient: Hup-Zagreb D.D.Clear filters

4 payments · total €1,891.76

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Friday, 16 January 2026

1 payment · €224

Hup-Zagreb D.D.

€223.72

Smještaj m.jozipović od 17.01. do 19.01.26.-RAČUN 69-26-72/40-PONUDA 1031/2026

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HUP-ZAGREB D.D.

Tuesday, 23 December 2025

1 payment · €102

Hup-Zagreb D.D.

€102.00

Plaćanje za robu i usluge po računu - obračun

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HUP-ZAGREB D.D.

Friday, 28 November 2025

2 payments · €1,566

Hup-Zagreb D.D.

€783.02

Plaćanje za robu i usluge po računu - obračun

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HUP-ZAGREB D.D.

Hup-Zagreb D.D.

€783.02

Plaćanje za robu i usluge po računu - obračun

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HUP-ZAGREB D.D.

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