Autoturist Turizam D.O.O.
€495.00
Smještaj gosti-samoborski fašnik
Other operating costsAdministration and general servicesGradsko vijeće
Recipient
Autoturist Turizam D.O.O.
Tax ID (OIB): 97830909559Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€19.22K
since 09/01/2024
Payments
15
Latest payment: 31/03/2026
Average payment
€1,281
By month
Types of expense
Offices and departments
Latest payments
All payments (15) →Tuesday, 31 March 2026
Wednesday, 11 March 2026
Autoturist Turizam D.O.O.
€1,750.00
Ručak povodom gradske smotre lidrano 2026
Other operating costsEducationOsnovna škola rude
Thursday, 30 October 2025
Autoturist Turizam D.O.O.
€201.44
Večera delegacija gradawirgesa-dan grada
Other operating costsAdministration and general servicesGradsko vijeće
Wednesday, 29 October 2025
Autoturist Turizam D.O.O.
€35.00
Smještaj-dan gradasamobora
Other operating costsAdministration and general servicesGradsko vijeće
Friday, 25 April 2025
Autoturist Turizam D.O.O. PNT
€63.38
Reprezentacija za goste iz muzeja grada karlovca - 23293
Other operating costsCulture, sport and recreationSamoborski muzej
Wednesday, 2 April 2025
Autoturist Turizam D.O.O.
€46.00
Noćenje za gostujućeg autora knjige -23239
Other servicesCulture, sport and recreationGradska knjižnica samobor
Monday, 24 March 2025
Autoturist Turizam D.O.O.
€1,938.59
Konzumacija jela i pića
Other operating costsEducationOsnovna škola milana langa
Wednesday, 23 October 2024
Autoturist Turizam D.O.O.
€3,463.87
Smještaj gosti izwirgesa
Other operating costsAdministration and general servicesGradsko vijeće