KJavna PotrošnjaKarlovac

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Recipient: Ulix D.O.O.Clear filters

9 payments · total €6,081.52

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Friday, 17 April 2026

1 payment · €298

Ulix D.O.O.

€297.50

Hotelski smještaj i. đerek, uf 1032

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 12 February 2026

1 payment · €734

Ulix D.O.O.

€734.30

Ulix avio karte ivanka brezović, dijana kujinek

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 26 November 2025

1 payment · €248

Ulix D.O.O.

€248.00

Ulix d.o.o. uf 5409 račun 11325-102-362 htl smještaj

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 5 March 2025

1 payment · €457

Ulix D.O.O.

€456.95

Ulix avio karta međunarodna (sa taksama)-robert vodopić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 27 February 2025

1 payment · €451

Ulix D.O.O.

€450.97

Ulix d.o.o. zagreb međunarodna avio karta-ivana matan

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 18 June 2024

2 payments · €2,424

Ulix D.O.O.

€1,254.36

Ulix avio karte zoran cetinjanin, marino ivasić đurđica lišnjić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Ulix D.O.O.

€1,170.00

Ulix-hotel.smještaj setinjanin,ivasić,lišnjić (thessaloniki)

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Friday, 19 April 2024

1 payment · €856

Ulix D.O.O.

€856.06

Ulix plaćanje po ponudi br. 24-010-001364 avio karta vlatko kovačić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 29 February 2024

1 payment · €613

Ulix D.O.O.

€613.38

Ulix d.o.o. ponuda 24-010-000768 avionske karte dubrovnik fočić,hranilović,trubić,kujinek

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

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