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
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €30,001.80
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €5,629
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
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
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
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
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
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
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