VJavna PotrošnjaVelika Gorica

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Recipient: Hotel Turopolis D.O.O.Clear filters

6 payments · total €5,075.78

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Thursday, 17 July 2025

1 payment · €1,151

Hotel Turopolis D.O.O.

€1,150.84

Ugostiteljse usluge 25/0003329

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 4 April 2025

1 payment · €225

Hotel Turopolis D.O.O.

€225.30

Reprezentacija-komisija za utvrđ. uvjeta za dv goričanka 25/0001191

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 17 March 2025

1 payment · €1,601

Hotel Turopolis D.O.O.

€1,601.30

Ugostiteljske usluge - gradsko vijeće 25/0000741

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 16 January 2025

1 payment · €1,146

Hotel Turopolis D.O.O.

€1,145.54

Ugostiteljske usluge 24/0007047

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 16 August 2024

1 payment · €829

Hotel Turopolis D.O.O.

€828.60

Ugostiteljske usluge 24/0003467

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 5 February 2024

1 payment · €124

Hotel Turopolis D.O.O.

€124.20

Radni ručak tijekom tehničkog pregleda (depo) 23/0007178

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

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