Antunović TA D.O.O.
€641.16
Rezervacija 2026/7298 - plaćanje po predračunu (komunala)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Recipient
Antunović TA D.O.O.
Tax ID (OIB): 93069505794Place: Zagreb-Susedgrad
Total paid · Last 30 days
€1,496
3 payments
Total paid · All time
€3,580
since 04/09/2024
Payments
6
Latest payment: 15/09/2026
Average payment
€597
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Tuesday, 15 September 2026
Antunović TA D.O.O.
€427.44
Rezervacija 2026/6940 - plaćanje po predračunu (financije)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Antunović TA D.O.O.
€427.44
Rezervacija 2026/7247 - plaćanje po predračunu (društvene)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 15 July 2026
Antunović TA D.O.O.
€111.86
Smještaj na službeni putu
Staff travel and trainingEducationDječji vrtić osijek
Monday, 15 September 2025
Antunović TA D.O.O.
€1,661.76
Plaćanje po predračunu br. 1121-001011-269_smještaj noćenje 24.-26.09.2025.
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 4 September 2024
Antunović TA D.O.O.
€310.77
Noćenje 19-20.09.2024. rezervacija 2024/8310
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu