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Recipient

Hoteli Zadar D.D.

Tax ID (OIB): 40699482950Place: Zadar
Total paid · Last 30 days
€771
3 payments
Total paid · All time
€6,319
since 28/03/2024
Payments
15
Latest payment: 24/09/2026
Average payment
€421

By month

Types of expense

Offices and departments

Latest payments

All payments (15) →

Thursday, 24 September 2026

Hoteli Zadar D.D.

€257.00

Hoteli zadar plaćanje po ponudi br. 2492-001010-269-HOTELSKI smještaj-dječji vrtić karlovac

Staff travel and trainingEducationDječji vrtić karlovac
HOTELI ZADAR D.D.

Thursday, 17 September 2026

Hoteli Zadar D.D.

€257.00

Hoteli zadar d.d. ponuda BR.2479-001010-269 hotelski smještaj dječji vrtić luščić karlovac

Staff travel and trainingEducationDječji vrtić luščić
HOTELI ZADAR D.D.

Hoteli Zadar D.D.

€257.00

Hoteli zadar d.d. ponuda BR.2496-001010-269 hotelski smještaj dječji vrtić četiri rijeke karlovac

Staff travel and trainingEducationDječji vrtić četiri rijeke
HOTELI ZADAR D.D.

Friday, 17 July 2026

Hoteli Zadar D.D.

€852.00

OŠ D.J.UF-355 smještaj za seminar-ravbar,kralovec

Staff travel and trainingEducationOš "dragojla jarnević"
HOTELI ZADAR D.D.

Friday, 27 March 2026

Hoteli Zadar D.D.

€613.50

Smještaj kolovare učit. i djeca

Other operating costs+1 more itemSocial protectionCentar za odgoj i obrazovanje djece i mladeži
HOTELI ZADAR D.D.

Friday, 19 December 2025

Hoteli Zadar D.D.

€145.00

Centar smještaj d.l.

Staff travel and trainingSocial protectionCentar za odgoj i obrazovanje djece i mladeži
HOTELI ZADAR D.D.

Tuesday, 2 December 2025

Hoteli Zadar D.D.

€145.00

Hoteli zadar UF6047 hotelski smještaj

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti
HOTELI ZADAR D.D.

Tuesday, 4 November 2025

Hoteli Zadar D.D.

€201.00

Hoteli zadar plaćanje po ponudi br. 2893-001010-269 hotelski smještaj za OŠ banija karlovac

Staff travel and trainingEducationOš banija
HOTELI ZADAR D.D.