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KJavna PotrošnjaKarlovac

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: St.hubertus Schutzenbruderschaft 1926Clear filters

2 payments · total €1,348.00

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Monday, 16 March 2026

1 payment · €580

St.hubertus Schutzenbruderschaft 1926

€580.00

RECHNUNGSNUMMER:2026-227 (dijana kujinek,ivanka brezović)

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
ST.HUBERTUS SCHUTZENBRUDERSCHAFT 1926

Thursday, 9 May 2024

1 payment · €768

Komum Conferences

€768.00

Komum conferences igc invoice NO2413-131 kotizacija : vlatko kovačić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
KOMUM CONFERENCES

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