Milenij Hoteli D.O.O.
€328.40
Hotelski smještaj u opatiji, s. kermek 25.5.-27.5.
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Recipient
Milenij Hoteli D.O.O.
Tax ID (OIB): 78796880101Place: Opatija
Total paid · Last 30 days
€328
1 payment
Total paid · All time
€3,680
since 07/05/2024
Payments
12
Latest payment: 25/09/2026
Average payment
€307
By month
Types of expense
Latest payments
All payments (12) →Friday, 25 September 2026
Friday, 10 July 2026
Milenij Hoteli D.O.O.
€50.00
Refundacija troškova parkinga tijekom službenog puta u opatiju od 25.5.-27.5., s. kermek
Staff travel and trainingAdministration and general servicesDigitalisation and technical services
Thursday, 20 November 2025
Milenij Hoteli D.O.O.
€442.50
Noćenja s doručkom
Staff travel and trainingAdministration and general servicesAdministration services
Milenij Hoteli D.O.O.
€147.50
NAR.2025-26879-HOTELSKI smještaj opatija-n.orešković križnjak
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 7 November 2025
Milenij Hoteli D.O.O.
€399.00
Po računu - hotelski smještaj u opatiji 18.-19.9.2025.- ž. tropina, b. hraško, z. švajcer
Staff travel and trainingAdministration and general servicesCity Assembly
Tuesday, 28 October 2025
Milenij Hoteli D.O.O.
€131.50
Smještaj ivana đerek dubravčić- konferencija poslodavaca u zdravstvu hrvatske
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 18 August 2025
Milenij Hoteli D.O.O.
€284.00
Hotelski smještaj opatija 23.-25.9.2025.
Staff travel and trainingAdministration and general servicesMayor's Office
Thursday, 19 December 2024
Milenij Hoteli D.O.O.
€406.00
Hotelski smještaj (noć. s DORUČKOM)-10-11.10.2024-OPATIJA-4 osobe
Staff travel and trainingAdministration and general servicesAdministration services