Kvarner Express International Split DOO
€9,900.00
Plaćanje računa br. 1809-P1-1
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €67,320.00
Download CSV (up to 5,000 rows) ↓Tuesday, 24 March 2026
1 payment · €9,900
Thursday, 19 March 2026
1 payment · €26.3K
Kvarner Express International Split DOO
€26,300.00
Račun br. 1710-P1-1
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 20 January 2026
1 payment · €16.18K
Kvarner Express International Split DOO
€16,180.00
Usluge organizacije odmorne turneje
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 16 June 2025
1 payment · €4,980
Kvarner Express International Split DOO
€4,980.00
Aranžman turneja poljska 15.04- 17.04.2025
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 20 May 2025
1 payment · €9,890
Kvarner Express International Split DOO
€9,890.00
Folklornog ansambla linđo u period od 03.01.2025. – 06.01.2025. turneja folklornog ansambla linđo u…
External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 23 April 2025
1 payment · €70.00
Kvarner Express International Split DOO
€70.00
Izlet split - učenica iz ukrajine
Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
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