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OJavna PotrošnjaOsijek

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Recipient: River SPA D.O.O.Clear filters

3 payments · total €3,116.56

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Tuesday, 9 December 2025

1 payment · €616

River SPA D.O.O.

€616.00

Noćenje s doručkom

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
RIVER SPA D.O.O.

Tuesday, 2 April 2024

1 payment · €210

River SPA D.O.O.

€210.00

Smještaj za članove ocjenjivačkog suda za urbanističko- arhitektonski natječaj (olt)

External contractors' allowancesAdministration and general servicesUpravni odjel za financije i nabavu
RIVER SPA D.O.O.

Friday, 19 January 2024

1 payment · €2,291

River SPA D.O.O.

€2,290.56

Smještaj gostiju (parni valjak)

External contractors' allowancesAdministration and general servicesUpravni odjel - ured gradonačelnika
RIVER SPA D.O.O.

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