Hu-Bo D.O.O.
€150.50
Konzumacija hrane radni sastanak - ministarstvo prost. uređenja, graditeljstva i državne imovine
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
22 payments · total €6,855.01
Download CSV (up to 5,000 rows) ↓Monday, 15 June 2026
1 payment · €151
Wednesday, 26 November 2025
1 payment · €176
Hu-Bo D.O.O.
€176.20
Ručak za izvođače preds tave dirigenti, održane 4.11.202 5. u 10:00 sati u dvorani franjo
Other operating costsCulture, sport and recreationKulturni centar osijek
Friday, 24 October 2025
1 payment · €176
Hu-Bo D.O.O.
€175.80
Plaćanje po računu 2025 -16829-12
Other operating costsCulture, sport and recreationKulturni centar osijek
Thursday, 11 September 2025
1 payment · €338
Hu-Bo D.O.O.
€337.89
Plaćanje po računu 2025 -1119-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Monday, 7 July 2025
2 payments · €1,036
Hu-Bo D.O.O.
€911.00
Konzumiranje hrane i pića(otvorenje oljk-a gradoviprijatelji)
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Hu-Bo D.O.O.
€125.00
Plaćanje po računu 2025 -879-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 25 February 2025
1 payment · €500
Hu-Bo D.O.O.
€500.00
Plaćanje po računu 2025 -189-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 15 January 2025
1 payment · €265
Hu-Bo D.O.O.
€264.50
Konzumacija hrane i pića ramljak damir
External contractors' allowances
Tuesday, 14 January 2025
1 payment · €1,030
Hu-Bo D.O.O.
€1,030.00
Smještaj ramljak damir
External contractors' allowancesAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 18 December 2024
1 payment · €135
Hu-Bo D.O.O.
€135.00
Plaćanje po računu 2024 -1875-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 3 September 2024
1 payment · €435
Hu-Bo D.O.O.
€435.00
Plaćanje po računu 2024 -1198-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Monday, 2 September 2024
1 payment · €178
Hu-Bo D.O.O.
€178.10
Konzumacija jela i pića_izaslanstvo grada tuzle
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 31 July 2024
1 payment · €210
Hu-Bo D.O.O.
€210.00
Plaćanje po računu 2024 -1003-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 26 July 2024
1 payment · €660
Hu-Bo D.O.O.
€660.00
Plaćanje po računu 2024 -917-00000-5
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Thursday, 25 July 2024
1 payment · €121
Hu-Bo D.O.O.
€120.71
Plaćanje po računu 2024 -13947-1-2
Other operating costsCulture, sport and recreationKulturni centar osijek
Tuesday, 11 June 2024
1 payment · €349
Hu-Bo D.O.O.
€349.40
Konzumacija hrane i pića, predstavnici grada tuzle, gosti gradonačelnika
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 5 June 2024
1 payment · €90.71
Hu-Bo D.O.O.
€90.71
Plaćanje po računu 2024 -9923-1-2
Other operating costsCulture, sport and recreationKulturni centar osijek
Monday, 22 April 2024
1 payment · €150
Hu-Bo D.O.O.
€150.10
Potpis ugovora - min. pros. uređenja i državne imovine
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Thursday, 18 April 2024
1 payment · €105
Hu-Bo D.O.O.
€105.00
Plaćanje po računu 2024
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Monday, 15 April 2024
1 payment · €226
Hu-Bo D.O.O.
€226.10
Konzumacija hrane i pića_radni sastanak sa predstavnicima ims gear-a
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 27 February 2024
1 payment · €99.20
Hu-Bo D.O.O.
€99.20
Konzumacija hrane i pića sastanak sa predsjed.uprave podravke
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 12 February 2024
1 payment · €425
Hu-Bo D.O.O.
€424.80
Sastanak s predstavnicima agencije za ugljikovodike
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
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