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Recipient: Arena Hospitality Group D.D.Clear filters

7 payments · total €2,892.23

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Monday, 4 May 2026

1 payment · €501

Arena Hospitality Group D.D.

€501.00

Vraćanje pogrešne uplate-2025.g.-veza Oš. b.toni

Other operating costsEducationOsnovna škola bogumila tonija

Thursday, 15 January 2026

1 payment · €25.23

Arena Hospitality Group D.D.

€25.23

Doplata troškovi smještaja vj učitelj matematike - 671

Staff travel and trainingEducationOsnovna škola mihaela šiloboda

Friday, 7 November 2025

1 payment · €572

Arena Hospitality Group D.D.

€572.00

Smještaj za 14. stručni-metodički skup za h.b.m. i a.f.

Staff travel and trainingEducationOsnovna škola milana langa

Monday, 27 October 2025

2 payments · €1,121

Arena Hospitality Group D.D.

€619.50

U-1101 smještaj na matematičkom skupu za učitelje R1011

Staff travel and trainingEducationOsnovna škola bogumila tonija

Arena Hospitality Group D.D.

€501.00

Ura 805, naknada za smještaj m.k.i d.v.

Staff travel and trainingEducationOsnovna škola samobor

Tuesday, 21 October 2025

1 payment · €251

Arena Hospitality Group D.D.

€250.50

Ura 801, usluga smještaja na seminaru m.b.

Staff travel and trainingEducationOsnovna škola samobor

Friday, 17 October 2025

1 payment · €423

Arena Hospitality Group D.D.

€423.00

Seminar uč. matematike vj studeni 25 - 671

Staff travel and trainingEducationOsnovna škola mihaela šiloboda

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