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VJavna PotrošnjaVelika Gorica

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

6 payments · total €1,283.63

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Thursday, 18 January 2024

3 payments · €732

Hotel Turopolis D.O.O.

€464.02

Reprezentacija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HOTEL TUROPOLIS D.O.O.

Hotel Turopolis D.O.O.

€147.60

Reprezentacija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HOTEL TUROPOLIS D.O.O.

Hotel Turopolis D.O.O.

€120.80

Račun za reprez.kazalište

Other operating costsCulture, sport and recreationPučko otvoreno učilište
HOTEL TUROPOLIS D.O.O.

Friday, 12 January 2024

1 payment · €276

Hotel Turopolis D.O.O.

€276.41

Reprezentacija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HOTEL TUROPOLIS D.O.O.

Wednesday, 10 January 2024

1 payment · €124

Hotel Turopolis D.O.O.

€124.30

Reprezentacija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HOTEL TUROPOLIS D.O.O.

Thursday, 4 January 2024

1 payment · €151

Hotel Turopolis D.O.O.

€150.50

Reprezentacija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
HOTEL TUROPOLIS D.O.O.

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