Arena Hospitality Group D.D.
€421.80
Smještaj antonija seba u hotelu 13.07.-16.07. pula film festival (veza obračun pn 40)
Staff travel and trainingCulture, sport and recreationPučko otvoreno učilište samobor
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €3,314.03
Download CSV (up to 5,000 rows) ↓Thursday, 27 August 2026
1 payment · €422
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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