Hotel Osijek D.O.O.
€3,780.00
Kompenzacija
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti
Recipient
Hotel Osijek D.O.O.
Tax ID (OIB): 58839546584Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€51.32K
since 05/01/2024
Payments
41
Latest payment: 03/08/2026
Average payment
€1,252
By month
Types of expense
Latest payments
All payments (41) →Monday, 3 August 2026
Wednesday, 15 July 2026
Hotel Osijek D.O.O.
€263.20
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
Wednesday, 8 July 2026
Hotel Osijek D.O.O.
€81.60
Ur 689 račun 1420/H01/250 sokol ga nije volio
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 3 July 2026
Hotel Osijek D.O.O.
€1,495.20
Noćenje s doručkom marijanović ž., ivanovski m., ilijoski n.
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 2 June 2026
Hotel Osijek D.O.O.
€7,122.40
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Thursday, 7 May 2026
Hotel Osijek D.O.O.
€163.20
UR414 smještaj kolumne zaboavljene djece RBR.811
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 15 April 2026
Hotel Osijek D.O.O.
€163.20
Ur 298 račun 586/H01/250 s mještaj sokol ga nije volio
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 27 February 2026
Hotel Osijek D.O.O.
€957.00
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek