KJavna PotrošnjaKarlovac

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Recipient: Cinematika D.O.O.Clear filters

7 payments · total €729.60

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Monday, 17 August 2026

1 payment · €163

Cinematika D.O.O.

€163.00

Cinematika UF3461 reprezentacija

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

Friday, 21 November 2025

1 payment · €129

Cinematika D.O.O.

€128.90

Cinematika d.o.o. uf 5378 račun 49/CIN/1

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 19 August 2025

1 payment · €246

Cinematika D.O.O.

€245.60

Cinematika d.o.o. uf 3394 račun 30/CIN/1

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 25 February 2025

1 payment · €32.70

Cinematika D.O.O.

€32.70

Cinematika UF520 reprezentacija

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

Friday, 18 October 2024

1 payment · €102

Cinematika D.O.O.

€102.30

Cinematika d.o.o. uf 4601 račun 36/CIN/1

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

Monday, 7 October 2024

2 payments · €57.10

Cinematika D.O.O.

€28.80

Ugostiteljske usluge

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

Cinematika D.O.O.

€28.30

Ugostiteljske usluge

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

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