VJavna PotrošnjaVelika Gorica

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

9 payments · total €2,670.83

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Friday, 20 December 2024

1 payment · €54.70

Hotel Turopolis D.O.O.

€54.70

Otvaranje vrtića u dubrancu - povjerenstvo 24/0006270

Other operating costsEducationPredškolski odgoj

Tuesday, 15 October 2024

1 payment · €260

Hotel Turopolis D.O.O.

€260.01

Meni

Materials and suppliesEducationOš vukovina

Monday, 7 October 2024

2 payments · €770

Hotel Turopolis D.O.O.

€550.03

Meni 55 kom

Materials and suppliesEducationOš vukovina

Hotel Turopolis D.O.O.

€220.01

Meni

Materials and suppliesEducationOš vukovina

Monday, 29 July 2024

1 payment · €260

Hotel Turopolis D.O.O.

€260.01

Meni 26kom

Materials and suppliesEducationOš vukovina

Thursday, 18 July 2024

1 payment · €620

Hotel Turopolis D.O.O.

€620.03

Meni - obroci

Materials and suppliesEducationOš vukovina

Monday, 15 July 2024

1 payment · €60.00

Hotel Turopolis D.O.O.

€60.00

Meni - obroci

Materials and suppliesEducationOš vukovina

Thursday, 23 May 2024

1 payment · €126

Hotel Turopolis D.O.O.

€126.01

Meni 21 kom

Materials and suppliesEducationOš vukovina

Thursday, 11 January 2024

1 payment · €520

Hotel Turopolis D.O.O.

€520.03

Meni P3

Other operating costsEducationOš vukovina

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