Solaris D.D.
€140.80
Solaris d.d. hoteli solaris rezervacija smještaja -mario novosel 01.-02.10.2026.
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €1,398.40
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
1 payment · €141
Tuesday, 31 March 2026
1 payment · €266
Solaris D.D.
€265.60
Solaris plaćanje po ponudi br. 1766/2026/20 za OŠ švarča-hotelski smještaj
Staff travel and trainingEducationOš švarča
Tuesday, 17 March 2026
1 payment · €178
Solaris D.D.
€177.60
Solaris plaćanje po ponudi br. 1792/2026/20 za OŠ mahično-hotelski smještaj
Staff travel and trainingEducationOš mahično
Thursday, 20 November 2025
1 payment · €126
Solaris D.D.
€125.80
Solaris 17.SUSRET gradonačelnika i poduzetnika 26-27.11.2025. hotelski smještaj mario novosel
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 21 October 2025
1 payment · €234
Solaris D.D.
€233.60
Solaris d.d. amadria park hotel ivan šibenik, 17.SUSRET gradonačelnika i PODUZ.26.11.-28.11.25. noćenje s…
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 18 March 2025
1 payment · €234
Solaris D.D.
€233.60
Solaris d.d. smještaj v. kovačić double or twin room, 19.03.-21.03.2025., tourist tax
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 28 November 2024
1 payment · €221
Solaris D.D.
€221.40
Solaris noćenje s doručkom 04-06.12.2024 rezervacija br. 46526968 m.stojkić
Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
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