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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Turist D.O.O.Clear filters

5 payments · total €19,522.68

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Monday, 8 June 2026

1 payment · €144

Turist D.O.O.

€143.72

Smještaj po ponudi 232/2026

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
TURIST D.O.O.

Friday, 28 November 2025

1 payment · €551

Turist D.O.O.

€551.16

Smještaj (predujam 16.10.2025. i 6.11.2025.)

Staff travel and trainingEducationDječji vrtić osijek
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.

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