Skip to content

Recipient

Solaris D.D. Šibenik

Tax ID (OIB): 26217708909
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,033
since 26/04/2024
Payments
11
Latest payment: 17/04/2026
Average payment
€276

By month

Types of expense

Offices and departments

Latest payments

All payments (11) →

Friday, 17 April 2026

Solaris D.D. Šibenik

€233.60

Hotelski smještaj, 25.-27.03.2026., pavić 26/0002291

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
SOLARIS D.D. ŠIBENIK

Monday, 13 April 2026

Solaris D.D. Šibenik

€233.60

Noćenje s doručkom, 25.-27.03.2026., mičetić 26/0002200

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
SOLARIS D.D. ŠIBENIK

Monday, 22 December 2025

Solaris D.D. Šibenik

€221.60

Noćenje s doručkom - šurlan dragana 25/0009110

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
SOLARIS D.D. ŠIBENIK

Solaris D.D. Šibenik

€221.60

Noćenje s doručkom - štemberger agostelli varja 25/0009111

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
SOLARIS D.D. ŠIBENIK

Solaris D.D. Šibenik

€221.60

Noćenje s doručkom - mičetić morena 25/0009113

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
SOLARIS D.D. ŠIBENIK

Solaris D.D. Šibenik

€188.36

Noćenje s doručkom - planinc boljun vesna 25/0009114

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
SOLARIS D.D. ŠIBENIK

Friday, 12 December 2025

Solaris D.D. Šibenik

€111.80

Noćenje s doručkom, turistička pristojba - gordić 25/0008758

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
SOLARIS D.D. ŠIBENIK

Monday, 14 April 2025

Solaris D.D. Šibenik

€206.00

Noćenje jvp

Other operating costsPublic order and safetyJavna vatrogasna postrojba pula
SOLARIS D.D. ŠIBENIK