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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Naratour D.O.O.Clear filters

5 payments · total €829.50

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Wednesday, 5 June 2024

1 payment · €166

Naratour D.O.O.

€165.90

Mjesečna licenca 05/2024 -23235

Rent and leasesCulture, sport and recreationSamoborski muzej
NARATOUR d.o.o.

Thursday, 25 April 2024

1 payment · €166

Naratour D.O.O.

€165.90

Mjesečna licenca 04/2024 -23235

Rent and leasesCulture, sport and recreationSamoborski muzej
NARATOUR d.o.o.

Wednesday, 20 March 2024

1 payment · €166

Naratour D.O.O.

€165.90

Mjesečna licenca 03/2024 -23235

Rent and leasesCulture, sport and recreationSamoborski muzej
NARATOUR d.o.o.

Monday, 26 February 2024

1 payment · €166

Naratour D.O.O.

€165.90

Mjesečna licenca -23235

Rent and leasesCulture, sport and recreationSamoborski muzej
NARATOUR d.o.o.

Friday, 16 February 2024

1 payment · €166

Naratour D.O.O.

€165.90

Naratour-mjesečna licenca -23235

Rent and leasesCulture, sport and recreationSamoborski muzej
NARATOUR d.o.o.

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