Ortran D.O.O.
€70.00
Prijevoz za zoranić pn 29-26
Staff travel and trainingEducationOš jagode truhelke
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €6,095.50
Download CSV (up to 5,000 rows) ↓Thursday, 25 June 2026
1 payment · €70.00
Tuesday, 24 June 2025
1 payment · €100
Ortran D.O.O.
€100.00
Plaćanje po računu
Staff travel and trainingEducationOš tin ujević
Thursday, 22 May 2025
2 payments · €390
Ortran D.O.O.
€200.00
Plaćanje po računu
Staff travel and trainingEducationOš tin ujević
Ortran D.O.O.
€190.00
Plaćanje po računu
Staff travel and trainingEducationOš tin ujević
Thursday, 13 March 2025
1 payment · €138
Ortran D.O.O.
€138.00
Plaćanje po računu
Staff travel and trainingEducationOš ljudevita gaja
Thursday, 5 September 2024
1 payment · €3,500
Ortran D.O.O.
€3,500.00
Ur 837 r 254 prijevoz a nsambla gostovanje u budvi
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 12 August 2024
1 payment · €563
Ortran D.O.O.
€562.50
Ur 765 r 236 gostovanje u đakuvu sinfo...
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 5 February 2024
1 payment · €1,335
Ortran D.O.O.
€1,335.00
Ur 61 r 1 prijevoz
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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