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OJavna PotrošnjaOsijek

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Recipient: Turist D.O.O.Clear filters

5 payments · total €29,306.92

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Thursday, 1 October 2026

1 payment · €5,629

Turist D.O.O.

€5,628.92

Ur 858 račun 7706/010/10 g ostovanje kolumne zab.djece- var aždin

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

Thursday, 15 May 2025

1 payment · €9,482

Turist D.O.O.

€9,482.16

UR473 smještaj k-hnk vž -snježna kraljica

Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

Wednesday, 30 April 2025

1 payment · €4,310

Turist D.O.O.

€4,309.86

Ur 418 smještaj vž-soko l ga nije volio

Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

Friday, 6 December 2024

1 payment · €5,036

Turist D.O.O.

€5,035.78

Ur 1098 r 5139 smještaj ansambla gostovanje u varaždinu let.

Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

Tuesday, 30 April 2024

1 payment · €4,850

Turist D.O.O.

€4,850.20

Ur 409 r 1511/010/10 go stovanje u varaždinu 16.04.24. - mara

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

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