Dormitorij D.O.O.
€393.25
Hotelski smještaj r. homen
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Recipient
Dormitorij D.O.O.
Tax ID (OIB): 91405856248Place: Zagreb
Total paid · Last 30 days
€393
1 payment
Total paid · All time
€4,840
since 25/04/2025
Payments
10
Latest payment: 30/09/2026
Average payment
€484
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Wednesday, 30 September 2026
Friday, 31 July 2026
Dormitorij D.O.O.
€247.95
114/DORMITORIJ-smješt.U.Roce letizia/koncert dso 20.07.26.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 9 July 2026
Dormitorij D.O.O.
€1,062.45
Smještaj vanjski sur.
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 15 May 2026
Dormitorij D.O.O.
€1,122.40
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 24 June 2025
Dormitorij D.O.O.
€298.95
Hotelski smještaj d. linarić
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 9 June 2025
Dormitorij D.O.O.
€597.90
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Dormitorij D.O.O.
€290.60
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 28 May 2025
Dormitorij D.O.O.
€363.25
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi