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
Recipient
Teatar Tirena
Tax ID (OIB): 87983659027Place: Zagreb
Total paid · Last 30 days
€2,784
1 payment
Total paid · All time
€15.05K
since 11/04/2024
Payments
10
Latest payment: 09/09/2026
Average payment
€1,505
By month
Offices and departments
Latest payments
All payments (10) →Wednesday, 9 September 2026
Tuesday, 19 May 2026
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
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
Teatar Tirena
€700.00
Predstava "morske avanture škampića đure" 06.07.
Rent and leasesCulture, sport and recreationPučko otvoreno učilište samobor
Tuesday, 2 September 2025
Teatar Tirena
€1,808.00
Provedba programa dramskg studija šk god 2024/25. 3/3 rata
Professional servicesCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 7 May 2025
Teatar Tirena
€99.69
Ufa 326, lektire za knjižnicu
Books, art and heritageEducationOsnovna škola samobor
Monday, 28 April 2025
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
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