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Recipient: Autoturist Turizam D.O.O.Clear filters

7 payments · total €7,647.43

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Tuesday, 31 March 2026

1 payment · €495

Autoturist Turizam D.O.O.

€495.00

Smještaj gosti-samoborski fašnik

Other operating costsAdministration and general servicesGradsko vijeće

Thursday, 30 October 2025

1 payment · €201

Autoturist Turizam D.O.O.

€201.44

Večera delegacija gradawirgesa-dan grada

Other operating costsAdministration and general servicesGradsko vijeće

Wednesday, 29 October 2025

1 payment · €35.00

Autoturist Turizam D.O.O.

€35.00

Smještaj-dan gradasamobora

Other operating costsAdministration and general servicesGradsko vijeće

Wednesday, 23 October 2024

3 payments · €6,664

Autoturist Turizam D.O.O.

€3,463.87

Smještaj gosti izwirgesa

Other operating costsAdministration and general servicesGradsko vijeće

Autoturist Turizam D.O.O.

€2,320.10

Konzumacija jela i pića obilježavanje 50.g,prijateljstva grada wirgesu

Other operating costsAdministration and general servicesGradsko vijeće

Autoturist Turizam D.O.O.

€880.03

Konzumacija jela i pića-obilježavanje50.god.prijateljstva

Other operating costsAdministration and general servicesGradsko vijeće

Monday, 26 February 2024

1 payment · €252

Autoturist Turizam D.O.O.

€251.99

Samoborski fašniknoćenje gostiotočac,valpovo,glina

Other operating costsAdministration and general servicesGradsko vijeće

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