OJavna PotrošnjaOsijek

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Recipient: Hotel Osijek D.O.O.Clear filters

7 payments · total €10,945.00

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Monday, 3 August 2026

1 payment · €3,780

Hotel Osijek D.O.O.

€3,780.00

Kompenzacija

Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti

Friday, 3 July 2026

1 payment · €1,495

Hotel Osijek D.O.O.

€1,495.20

Noćenje s doručkom marijanović ž., ivanovski m., ilijoski n.

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika

Tuesday, 27 January 2026

1 payment · €143

Hotel Osijek D.O.O.

€143.40

Konzumacija hrane i pića radni sastanak s osječko-baranjskom županijom

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika

Friday, 14 November 2025

1 payment · €143

Hotel Osijek D.O.O.

€142.60

Konzumiranje hrane i pića, radni sastanak s osječko-baranjskom županijom

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika

Monday, 7 July 2025

1 payment · €2,040

Hotel Osijek D.O.O.

€2,039.82

Noćenje s doručkom 17 osoba -delegacija gradovi prijatelji

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika

Friday, 19 July 2024

2 payments · €3,344

Hotel Osijek D.O.O.

€2,096.28

Smještaj i turistička pristojba _delegacija gradova prijatelja

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika

Hotel Osijek D.O.O.

€1,247.70

Slastičarna piće, parking prijem gradova prijatelja

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika

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