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Recipient

BAN Tours DOO

Tax ID (OIB): 91025164621Place: Zagreb
Total paid · Last 30 days
€846
1 payment
Total paid · All time
€45.75K
since 03/05/2024
Payments
52
Latest payment: 15/09/2026
Average payment
€880

By month

Types of expense

Offices and departments

Latest payments

All payments (52) →

Tuesday, 15 September 2026

BAN Tours DOO

€846.00

Avio karte zagreb-sarajevo-zagreb 13.-15.08.2026.

Staff travel and trainingAdministration and general servicesMayor's Office
BAN TOURS DOO

Wednesday, 31 December 2025

BAN Tours DOO

€990.00

Usluga hotelskog smještaja 19.12.-22.12.2025. šangaj

Staff travel and trainingCulture, sport and recreationCity Assembly
BAN TOURS DOO

BAN Tours DOO

€495.00

Noćenje s doručkom

Staff travel and trainingAdministration and general servicesAdministration services
BAN TOURS DOO

Tuesday, 30 December 2025

BAN Tours DOO

€1,157.00

Avio karta

Staff travel and trainingAdministration and general servicesAdministration services
BAN TOURS DOO

BAN Tours DOO

€800.00

NAR.2025-34813-OKRUGLI stol vinkovci-kotizacija

Staff travel and trainingAdministration and general servicesConstruction and urban planning
BAN TOURS DOO

BAN Tours DOO

€284.59

Avio karta i hotelski smještaj -dubrovnik 15.-16.12.2025.

Staff travel and trainingAdministration and general servicesMayor's Office
BAN TOURS DOO

Monday, 29 December 2025

BAN Tours DOO

€3,471.00

Avio karte šangaj 18.-23.12.2025.

Staff travel and trainingAdministration and general servicesMayor's Office
BAN TOURS DOO

BAN Tours DOO

€1,485.00

Hotelski smještaj šangaj 19.-23.12.2025.

Staff travel and trainingAdministration and general servicesMayor's Office
BAN TOURS DOO