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Recipient

Hu-Bo D.O.O.

Tax ID (OIB): 55049542008Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,855
since 12/02/2024
Payments
22
Latest payment: 15/06/2026
Average payment
€312

By month

Types of expense

Offices and departments

Latest payments

All payments (22) →

Monday, 15 June 2026

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
HU-BO D.O.O.

Wednesday, 26 November 2025

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
HU-BO D.O.O.

Friday, 24 October 2025

Hu-Bo D.O.O.

€175.80

Plaćanje po računu 2025 -16829-12

Other operating costsCulture, sport and recreationKulturni centar osijek
HU-BO D.O.O.

Thursday, 11 September 2025

Hu-Bo D.O.O.

€337.89

Plaćanje po računu 2025 -1119-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
HU-BO D.O.O.

Monday, 7 July 2025

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.

Hu-Bo D.O.O.

€125.00

Plaćanje po računu 2025 -879-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
HU-BO D.O.O.

Tuesday, 25 February 2025

Hu-Bo D.O.O.

€500.00

Plaćanje po računu 2025 -189-00000-5

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
HU-BO D.O.O.

Wednesday, 15 January 2025

Hu-Bo D.O.O.

€264.50

Konzumacija hrane i pića ramljak damir

External contractors' allowances
HU-BO D.O.O.