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KJavna PotrošnjaKarlovac

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Recipient: Hrvatska Zajed. Račun. i Financ. Djelat.Clear filters

4 payments · total €775.00

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Friday, 13 February 2026

1 payment · €235

Hrvatska Zajed. Račun. i Financ. Djelat.

€235.00

Hrv. zajednica rač. i financijskih djelatnika uf 31 račun 546/P1/1 pretplata na časopis za 2026.

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT.

Monday, 24 February 2025

1 payment · €130

Hrvatska Zajed. Račun. i Financ. Djelat.

€130.00

Računski plan-izdanje 01/25

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT.

Tuesday, 21 January 2025

1 payment · €215

Hrvatska Zajed. Račun. i Financ. Djelat.

€215.00

Pretplata za 2025. g. na časopis-tiskano izdanje

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT.

Thursday, 25 April 2024

1 payment · €195

Hrvatska Zajed. Račun. i Financ. Djelat.

€195.00

Pretplata na časopis rif za 2024. g.

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT.

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