HUP Zagreb D.D.
€19,372.92
Ur 253 račun 357/1003/7072 0 gostovanje k-hnk snježna kral jica
Staff travel and trainingCulture, 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.
13 payments · total €21,403.30
Download CSV (up to 5,000 rows) ↓Wednesday, 25 March 2026
2 payments · €19.49K
HUP Zagreb D.D.
€122.00
Plaćanje za robu i uslu ge po računu - obračun
Staff travel and trainingEducationOš tin ujević
Monday, 2 March 2026
1 payment · €122
HUP Zagreb D.D.
€122.00
567/1003F2/70730 pn s. mihaljević - smještaj
Staff travel and trainingEducationOš antuna mihanovića
Friday, 27 February 2026
1 payment · €134
HUP Zagreb D.D.
€133.72
Plaćanje za robu i uslu ge po računu - obračun
Staff travel and trainingEducationOš ljudevita gaja
Wednesday, 25 February 2026
1 payment · €224
HUP Zagreb D.D.
€223.72
Noćenje oberman sebenji (predujam 17.2.2026.)
Staff travel and trainingEducationOš frana krste frankopana
Friday, 28 November 2025
1 payment · €229
HUP Zagreb D.D.
€228.72
Smještaj - ćosić marko i lacković ambruš ksenija
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Thursday, 27 February 2025
1 payment · €214
HUP Zagreb D.D.
€213.72
Smještaj po ponudi 4904/2025
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Monday, 3 February 2025
1 payment · €119
HUP Zagreb D.D.
€119.00
Smještaj nataša bošnjak (ponuda br.2767/2025)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 26 November 2024
1 payment · €300
HUP Zagreb D.D.
€300.00
Noćenje 01-02.10.2024.
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Tuesday, 12 November 2024
1 payment · €143
HUP Zagreb D.D.
€143.00
Plaćanje po ponudi br. 21351-2024, smještaj 14.11.-15.11.2024. s. pašuld
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 1 October 2024
1 payment · €152
HUP Zagreb D.D.
€152.00
Sanda pašuld hotel international ponuda br.18063/2024
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 13 September 2024
1 payment · €220
HUP Zagreb D.D.
€220.00
Plaćanje po ponudi br. 16813-2024_smještaj hotel internacional (m.ćosić i k.lacković ambruš)
Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu
Thursday, 22 February 2024
1 payment · €52.50
HUP Zagreb D.D.
€52.50
Plaćanje po predračunu_hotelski smještaj_sanja perlić OŠ jagode truhelke
Staff travel and trainingEducationOš jagode truhelke
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