Travel Atico D.o.o
€1,647.00
Smart city - zrakoplovna karta pula-bruxelles-pula, hotelski 26/0000361
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Recipient
Travel Atico D.o.o
Tax ID (OIB): 18261462822Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€21.51K
since 26/01/2024
Payments
22
Latest payment: 10/02/2026
Average payment
€978
By month
Types of expense
Latest payments
All payments (22) →Tuesday, 10 February 2026
Friday, 28 November 2025
Travel Atico D.o.o
€180.00
Transfer zračna luka barcelona-hotel madanis-zračna luka bar 25/0008670
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Monday, 27 October 2025
Travel Atico D.o.o
€2,550.00
Smještaj u hotel medanis, barcelona od 3.11 do 6.11. 25/0007580
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Friday, 24 October 2025
Travel Atico D.o.o
€2,510.00
Plaćanje po računu br.146-1-1 25/0007579
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 22 April 2025
Travel Atico D.o.o
€780.00
Smještaj i zrakoplovna karta po PN-5/25 25/0001747
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 4 February 2025
Travel Atico D.o.o
€381.00
Održavanje - gletanje i bojanje zidova 25/0000204
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Travel Atico D.o.o
€297.00
Čišćenje i zbrinjavanje otpada+osb ploča 25/0000205
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Friday, 31 January 2025
Travel Atico D.o.o
€1,896.00
Smještaj+zrakoplovna karta venecija-helsinki-venecija 25/0000181
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte