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
Recipient
Arena Hospitality Group D.D.
Tax ID (OIB): 47625429199Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,314
since 17/10/2025
Payments
8
Latest payment: 27/08/2026
Average payment
€414
By month
Types of expense
Latest payments
All payments (8) →Thursday, 27 August 2026
Monday, 4 May 2026
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
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
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
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
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
Arena Hospitality Group D.D.
€423.00
Seminar uč. matematike vj studeni 25 - 671
Staff travel and trainingEducationOsnovna škola mihaela šiloboda