Star Turist D.O.O.
€1,690.00
Komp. grad- star turist d.o.o. UF3593/R0008
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €4,270.80
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €1,690
Thursday, 23 July 2026
1 payment · €336
Star Turist D.O.O.
€336.20
Star turist d.o.o. uf 3345 rač. 65-0KD-1126
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 21 July 2026
1 payment · €92.00
Star Turist D.O.O.
€92.00
Star turist UF3458 hotelski smještaj
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Friday, 19 December 2025
1 payment · €434
Star Turist D.O.O.
€434.20
Usluga smještaja-delegacija iz mađarske
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 29 October 2025
1 payment · €548
Star Turist D.O.O.
€548.40
Star turist d.o.o. uf 5376 račun 247-1030-11
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 September 2025
1 payment · €1,080
Star Turist D.O.O.
€1,080.00
Noćenje, boravišna prist.
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 22 July 2025
1 payment · €90.00
Star Turist D.O.O.
€90.00
Kompenzacija br. 22 grad karlovc-star turist d.o.o. uf 3422, račun 162-1030-11
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
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