Enti-Šport D.O.O.
€2,679.30
Ur 856 račun 156-01-261 la buđe jezero oprema
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Enti-Šport D.O.O.
Tax ID (OIB): 81830675564Place: Zagreb
Total paid · Last 30 days
€2,679
1 payment
Total paid · All time
€31.98K
since 24/01/2024
Payments
16
Latest payment: 01/10/2026
Average payment
€1,999
By month
Offices and departments
Latest payments
All payments (16) →Thursday, 1 October 2026
Monday, 20 July 2026
Enti-Šport D.O.O.
€743.20
Ur 730 račun 135-01-261 op rema za balet labuđe jezero
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 29 April 2026
Enti-Šport D.O.O.
€226.80
UR411 baletne papuče g rofica marica RBR.66-01-261
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 30 March 2026
Enti-Šport D.O.O.
€2,975.40
Ur 268 račun 45-01-261 opr ema snježna kraljica khnk osijek
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 20 February 2026
Enti-Šport D.O.O.
€2,520.20
Ur 121 račun 21-01-261 bal etne papuče "snježna kraljica"
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 22 January 2026
Enti-Šport D.O.O.
€1,469.40
Ur 1322 baletne papučic e - orašar
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 19 January 2026
Enti-Šport D.O.O.
€216.00
Ur 1323 baletne papučic e orašar
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 6 November 2025
Enti-Šport D.O.O.
€3,780.40
Ur 1005 račun 964/01/01 op rema orašar
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku