Hotel Europa D.O.O.
€380.02
Grad karlovac-hotel europa d.o.o. kompenzacija br. 14, rač. 277-2301-1 uf 2182, R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €4,121.81
Download CSV (up to 5,000 rows) ↓Wednesday, 3 June 2026
1 payment · €380
Tuesday, 15 July 2025
1 payment · €731
Hotel Europa D.O.O.
€731.20
Hotel europa d.o.o. uf 3262
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 19 December 2024
1 payment · €91.33
Hotel Europa D.O.O.
€91.33
Kompenzacija br. 47 grad karlovac-hotel europa, uf 6274, R0022
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Friday, 19 July 2024
2 payments · €1,869
Hotel Europa D.O.O.
€1,138.62
Hotelski smještaj
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Hotel Europa D.O.O.
€730.64
Hotelski smještaj
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Thursday, 18 July 2024
1 payment · €1,050
Hotel Europa D.O.O.
€1,050.00
Seminar-večera
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
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