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Recipient

Ortran D.O.O.

Tax ID (OIB): 49633399373Place: Orahovica
Total paid · Last 30 days
€2,400
2 payments
Total paid · All time
€124.36K
since 31/01/2024
Payments
174
Latest payment: 01/10/2026
Average payment
€715

By month

Types of expense

Offices and departments

Latest payments

All payments (174) →

Thursday, 1 October 2026

Ortran D.O.O.

€1,800.00

UR890 prijevoz gost.u v ž kol.zab.djece RBR.456/5/10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Ortran D.O.O.

€600.00

UR891 prijevoz gost.u d j pop rock rapsodija RBR.457/5 /10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Friday, 31 July 2026

Ortran D.O.O.

€600.00

UR758 prijevoz pop ro ck rapsodija gost.vk RBR.384/5/ 10

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Wednesday, 8 July 2026

Ortran D.O.O.

€3,200.00

Ur 690 račun 349/5/10 vješ tice iz salema split

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Ortran D.O.O.

€2,095.00

Ur 692 račun 347/5/10 dok zvijezde ne padnu kerempuh

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Ortran D.O.O.

€600.00

Ur 693 račun 348/5/10 soko l ga nije volio - ljeto valpovač ko 20

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Friday, 3 July 2026

Ortran D.O.O.

€1,300.00

UR572 prijevoz ansambla gospodar muha bj RBR.223/5

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Ortran D.O.O.

€280.00

Ur 670 račun 328/5/10 obž prijevoz OŠ josiplet jela

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.