OJavna PotrošnjaOsijek

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Recipient: Ortran D.O.O.Clear filters

138 payments · total €107,230.00

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Thursday, 1 October 2026

2 payments · €2,400

Ortran D.O.O.

€1,800.00

UR890 prijevoz gost.u v ž kol.zab.djece RBR.456/5/10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€600.00

UR891 prijevoz gost.u d j pop rock rapsodija RBR.457/5 /10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Friday, 31 July 2026

1 payment · €600

Ortran D.O.O.

€600.00

UR758 prijevoz pop ro ck rapsodija gost.vk RBR.384/5/ 10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Wednesday, 8 July 2026

3 payments · €5,895

Ortran D.O.O.

€3,200.00

Ur 690 račun 349/5/10 vješ tice iz salema split

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€2,095.00

Ur 692 račun 347/5/10 dok zvijezde ne padnu kerempuh

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€600.00

Ur 693 račun 348/5/10 soko l ga nije volio - ljeto valpovač ko 20

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Friday, 3 July 2026

3 payments · €1,860

Ortran D.O.O.

€1,300.00

UR572 prijevoz ansambla gospodar muha bj RBR.223/5

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 670 račun 328/5/10 obž prijevoz OŠ josiplet jela

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 671 račun 327/5/10 obž prijevoz OŠ laslo

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Tuesday, 30 June 2026

1 payment · €1,200

Ortran D.O.O.

€1,200.00

Ur 665 račun 326/5/10 prij evoz vinkovci ope

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Thursday, 18 June 2026

7 payments · €2,425

Ortran D.O.O.

€495.00

UR587 prijevoz OŠ šećer ana RBR.278/5/10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

UR586 prijevoz OŠ j.a.ć olnića R.BR.282/

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

UR588 prijevoz OŠ j.a.ć olnića RBR.281/5/

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

UR589 prijevoz OŠ draž RBR.280/5/10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

UR590 prijevoz OŠ selci đakovački RBR.27

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

UR591 prijevoz OŠ šećer ana RBR.277/5/10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

UR592 prijevoz OŠ ladim irevci RBR.276/5/

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Tuesday, 9 June 2026

2 payments · €3,700

Ortran D.O.O.

€3,100.00

UR570 prijevoz ansambla sokol ga nije volio ši

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€600.00

UR571 prijevoz ansambla i teh.osoblja vještice iz sale ma v

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Tuesday, 19 May 2026

5 payments · €4,290

Ortran D.O.O.

€2,100.00

Ur 457 račun 174/5/10 prij evoz ansambla rijeka

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€1,250.00

Ur 456 račun 175/5/10 prij evoz ansambla varaždin dok zvije zde n

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

Ur 450 račun 194/5/10 prij evoz učenika OŠ m.gubec piškorev ci

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€330.00

Ur 448 račun 192/5/10 prij evoz učenika OŠ ernestinovo

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 449 račun 193/5/10 prij evoz učenika OŠ b.klaića bizovac

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Tuesday, 28 April 2026

1 payment · €344

Ortran D.O.O.

€343.75

Ur 304 račun 106/5/10 prij evoz ansabla virkas 2026

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Monday, 13 April 2026

2 payments · €610

Ortran D.O.O.

€330.00

Ur 320 račun 138/5/10 obž projekt prijevoz učenika jelisla vci v

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 319 račun 142/5/10 obž projekt prijevoz učenika vladisl avci

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Friday, 27 February 2026

1 payment · €5,400

Ortran D.O.O.

€5,400.00

Ur 169 račun 49/5/10 snjež nja kraljica khnk zagreb

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Thursday, 19 February 2026

1 payment · €469

Ortran D.O.O.

€468.75

Ur 1354 račun 358/5/12 prijevoz novogodišnji koncert 23.12

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Monday, 19 January 2026

1 payment · €1,250

Ortran D.O.O.

€1,250.00

Ur 1295 prijevoz ansamb la u gavelu predstava vještice

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Wednesday, 24 December 2025

2 payments · €560

Ortran D.O.O.

€280.00

UR1260 prijevoz učenika 2U1 18.12.

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

UR1261 prijevoz učenika 2U1 19.12.

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Monday, 15 December 2025

1 payment · €750

Ortran D.O.O.

€750.00

UR1253 prijevoz žepče 1 1.2.2025. RBR.317/5/12

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Friday, 12 December 2025

1 payment · €600

Ortran D.O.O.

€600.00

UR1252 prijevoz pečuh 0 3.12.2025.RBR.316/5/12

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Friday, 5 December 2025

3 payments · €840

Ortran D.O.O.

€280.00

UR1221 prijevoz učenika traviata 21.11.

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

UR1220 prijevoz učenika traviata 21.11.

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

UR1222 prijevoz učenika traviata 21.11.

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Monday, 1 December 2025

1 payment · €600

Ortran D.O.O.

€600.00

Ur 913 orašje prijevoz

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Thursday, 27 November 2025

7 payments · €1,960

Ortran D.O.O.

€280.00

Ur 1182 račun 312/5/10 pri jevoz učenika OŠ lug

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1178 račun 316/5/10 pri jevoz učenika OŠ satnica

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1180 račun 314/5/10 pri jevoz učenika OŠ darda

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1179 račun 315/5/10 pri jevoz učenika OŠ darda

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1183 račun 317/5/10 pri jevoz učenika OŠ petrijevci

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1181 račun 313/5/10 pri jevoz učenika OŠ zmajevac

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1177 račun 303/5/12 pri jevoz učenika OŠ kn.vinogradi

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Thursday, 16 October 2025

7 payments · €1,960

Ortran D.O.O.

€280.00

Ur 1006 račun 292/5/10 pri jevoz učenika oš.lovranca vladis lavci

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1010 račun 287/5/10 pri jevoz učenika oš.v.nazor,čepin

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1012 račun 291/5/10 OŠ šećerana

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1007 račun 293/5/10 pri jevoz učenika OŠ j.kozarca

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Ortran D.O.O.

€280.00

Ur 1009 račun 288/5/10 pri jevoz učenika OŠ m.krleže, čepin

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku