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Recipient: Hu-Bo D.O.O.Clear filters

12 payments · total €3,071.31

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Wednesday, 26 November 2025

1 payment · €176

Hu-Bo D.O.O.

€176.20

Ručak za izvođače preds tave dirigenti, održane 4.11.202 5. u 10:00 sati u dvorani franjo

Other operating costsCulture, sport and recreationKulturni centar osijek

Friday, 24 October 2025

1 payment · €176

Hu-Bo D.O.O.

€175.80

Plaćanje po računu 2025 -16829-12

Other operating costsCulture, sport and recreationKulturni centar osijek

Thursday, 11 September 2025

1 payment · €338

Hu-Bo D.O.O.

€337.89

Plaćanje po računu 2025 -1119-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Monday, 7 July 2025

1 payment · €125

Hu-Bo D.O.O.

€125.00

Plaćanje po računu 2025 -879-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Tuesday, 25 February 2025

1 payment · €500

Hu-Bo D.O.O.

€500.00

Plaćanje po računu 2025 -189-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Wednesday, 18 December 2024

1 payment · €135

Hu-Bo D.O.O.

€135.00

Plaćanje po računu 2024 -1875-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Tuesday, 3 September 2024

1 payment · €435

Hu-Bo D.O.O.

€435.00

Plaćanje po računu 2024 -1198-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Wednesday, 31 July 2024

1 payment · €210

Hu-Bo D.O.O.

€210.00

Plaćanje po računu 2024 -1003-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Friday, 26 July 2024

1 payment · €660

Hu-Bo D.O.O.

€660.00

Plaćanje po računu 2024 -917-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

Thursday, 25 July 2024

1 payment · €121

Hu-Bo D.O.O.

€120.71

Plaćanje po računu 2024 -13947-1-2

Other operating costsCulture, sport and recreationKulturni centar osijek

Wednesday, 5 June 2024

1 payment · €90.71

Hu-Bo D.O.O.

€90.71

Plaćanje po računu 2024 -9923-1-2

Other operating costsCulture, sport and recreationKulturni centar osijek

Thursday, 18 April 2024

1 payment · €105

Hu-Bo D.O.O.

€105.00

Plaćanje po računu 2024

External contractors' allowancesCulture, sport and recreationKulturni centar osijek

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