Hotel Central D.O.O.
€199.68
Ur 870 račun 517/1/2 glazb enik pop rock rapsodija
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Hotel Central D.O.O.
Tax ID (OIB): 81401980435Place: Osijek
Total paid · Last 30 days
€717
7 payments
Total paid · All time
€131.44K
since 24/01/2024
Payments
470
Latest payment: 01/10/2026
Average payment
€280
By month
Latest payments
All payments (470) →Thursday, 1 October 2026
Hotel Central D.O.O.
€149.76
UR895 smještaj glazbeni k grofica marica RBR.535/1/2
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€99.84
Ur 811 račun 472/1/2 labuđ e jezero
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€99.84
UR888 smještaj scenogra fkinje mišolovka RBR.519/1/2
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€67.84
Ur 869 račun 507/1/2 smješ taj mišolovka
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€49.92
Ur 855 račun 486/1/2 labuđ e jezero
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€49.92
Ur 884 račun 518/1/2 labuđ e jezero
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 31 July 2026
Hotel Central D.O.O.
€199.68
Ur 745 račun 412/1/2 pop r ock rapsodija
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku