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Recipient

Solaris D.D.

Tax ID (OIB): 26217708909Place: Šibenik
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,398
since 28/11/2024
Payments
7
Latest payment: 04/08/2026
Average payment
€200

By month

Types of expense

Offices and departments

Latest payments

All payments (7) →

Tuesday, 4 August 2026

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
SOLARIS D.D.

Tuesday, 31 March 2026

Solaris D.D.

€265.60

Solaris plaćanje po ponudi br. 1766/2026/20 za OŠ švarča-hotelski smještaj

Staff travel and trainingEducationOš švarča
SOLARIS D.D.

Tuesday, 17 March 2026

Solaris D.D.

€177.60

Solaris plaćanje po ponudi br. 1792/2026/20 za OŠ mahično-hotelski smještaj

Staff travel and trainingEducationOš mahično
SOLARIS D.D.

Thursday, 20 November 2025

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
SOLARIS D.D.

Tuesday, 21 October 2025

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
SOLARIS D.D.

Tuesday, 18 March 2025

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
SOLARIS D.D.

Thursday, 28 November 2024

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
SOLARIS D.D.