E Tours DOO Putnička Agencija
€317.99
Avio karta bruxelles 14.-15.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Recipient
E Tours DOO Putnička Agencija
Tax ID (OIB): 11578972258Place: Zagreb
Total paid · Last 30 days
€1,374
3 payments
Total paid · All time
€7,009
since 24/04/2025
Payments
13
Latest payment: 30/09/2026
Average payment
€539
By month
Types of expense
Offices and departments
Latest payments
All payments (13) →Wednesday, 30 September 2026
E Tours DOO Putnička Agencija
€160.00
Hotelski smještaj bruxelles 14.-15.9.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Wednesday, 16 September 2026
E Tours DOO Putnička Agencija
€895.80
Avio karte barcelona 28.-29.10.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Friday, 10 July 2026
E Tours DOO Putnička Agencija
€943.00
Hotelski smještaj utrecht 8.-10.6.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
Friday, 19 June 2026
E Tours DOO Putnička Agencija
€613.24
Trošak avio karte; bruxelles; 29.04.-30.04.2026.
Staff travel and trainingAdministration and general servicesFinance and procurement
E Tours DOO Putnička Agencija
€179.00
Trošak hotelskog smještaja; bruxelles; 29.04.-30.04.2026.
Staff travel and trainingAdministration and general servicesFinance and procurement
Friday, 5 June 2026
E Tours DOO Putnička Agencija
€613.24
Avio karta zagreb-brussels-zagreb 29.-30.4.2026.
Staff travel and trainingAdministration and general servicesMayor's Office
E Tours DOO Putnička Agencija
€179.00
Hotelski smještaj brussels 29.-30.4.2026.
Staff travel and trainingAdministration and general servicesMayor's Office