Ulix D.O.O.
€1,487.50
Ulix d.o.o. uf 1439 rač. 2889-102-362 hotelski smj.
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Recipient
Ulix D.O.O.
Tax ID (OIB): 26561427801Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€25.63K
since 29/02/2024
Payments
35
Latest payment: 20/04/2026
Average payment
€732
By month
Latest payments
All payments (35) →Monday, 20 April 2026
Ulix D.O.O.
€595.00
Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 17 April 2026
Ulix D.O.O.
€297.50
Hotelski smještaj i. đerek, uf 1032
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 12 March 2026
Ulix D.O.O.
€584.72
Ulix UF765 avio karta
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 12 February 2026
Ulix D.O.O.
€734.30
Ulix avio karte ivanka brezović, dijana kujinek
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 December 2025
Ulix D.O.O.
€470.00
Ulix d.o.o. uf 5596 hotelski smještaj d. radović, n. pahanić lugar
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 26 November 2025
Ulix D.O.O.
€248.00
Ulix d.o.o. uf 5409 račun 11325-102-362 htl smještaj
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 21 November 2025
Ulix D.O.O.
€1,244.29
Ulix UF5431 hotelski smještaj
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove