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OJavna PotrošnjaOsijek

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Recipient: Zračna Luka Osijek D.O.O.Clear filters

3 payments · total €6,621.44

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Friday, 14 November 2025

1 payment · €527

Zračna Luka Osijek D.O.O.

€527.00

Plaćanje po predračunu br. 459/2025 transferi na lokacije 05/06/07.11.2025.

Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
ZRAČNA LUKA OSIJEK D.O.O.

Monday, 3 November 2025

1 payment · €191

Zračna Luka Osijek D.O.O.

€191.00

Transfer na relaciji cdg-mercure paris

Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
ZRAČNA LUKA OSIJEK D.O.O.

Friday, 31 October 2025

1 payment · €5,903

Zračna Luka Osijek D.O.O.

€5,903.44

Plaćanje po ponudi br. 393/2025, avio karte i smještaj (i.radić, a.martinović, i.lišić lončarić, a. matić…

Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
ZRAČNA LUKA OSIJEK D.O.O.

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