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Recipient: Teatar TirenaClear filters

9 payments · total €14,948.00

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Wednesday, 9 September 2026

1 payment · €2,784

Teatar Tirena

€2,784.00

Provedba programa dramskog studija šk.god 2025/26. 3.rata od 3

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Tuesday, 19 May 2026

1 payment · €1,760

Teatar Tirena

€1,760.00

Provedba programa dramskog studija šk.god 2025/26. 2.rata od 3

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Wednesday, 21 January 2026

1 payment · €2,176

Teatar Tirena

€2,176.00

Provedba programa dramskog studija šk.god 2025/26. 1.rata od 3

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Wednesday, 17 September 2025

1 payment · €700

Teatar Tirena

€700.00

Predstava "morske avanture škampića đure" 06.07.

Rent and leasesCulture, sport and recreationPučko otvoreno učilište samobor

Tuesday, 2 September 2025

1 payment · €1,808

Teatar Tirena

€1,808.00

Provedba programa dramskg studija šk god 2024/25. 3/3 rata

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Monday, 28 April 2025

1 payment · €1,712

Teatar Tirena

€1,712.00

Provedba programa dramskg studija šk god 2024/25. 2/3 rata

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Thursday, 2 January 2025

1 payment · €1,984

Teatar Tirena

€1,984.00

R0518 provedba programa dramskg studija šk god 2024/25. 1/3 rata

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Friday, 19 July 2024

1 payment · €1,056

Teatar Tirena

€1,056.00

Provedba programa dramskg studija šk god 2023/24. 3/3 rata - 12 termina

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

Thursday, 11 April 2024

1 payment · €968

Teatar Tirena

€968.00

Provedba programa dramskg studija šk god 2023/24. 2/3 rata - 11 termina

Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor

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