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KJavna PotrošnjaKarlovac

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Recipient: Hostel Karlovac D.O.O.Clear filters

2 payments · total €4,205.00

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Friday, 21 November 2025

1 payment · €2,250

Hostel Karlovac D.O.O.

€2,250.00

Hostel karlovac d.o.o. uf 5496 račun 2025-000209-100-11

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
HOSTEL KARLOVAC D.O.O.

Wednesday, 30 October 2024

1 payment · €1,955

Hostel Karlovac D.O.O.

€1,955.00

Pansion

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
HOSTEL KARLOVAC D.O.O.

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