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KJavna PotrošnjaKarlovac

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

3 payments · total €4,717.25

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Thursday, 29 January 2026

1 payment · €100

Autotransport Karlovac D.O.O.

€100.00

Autotransport karlovac d.o.o. uf 7096, račun 25-300-001495

Other servicesAdministration and general servicesUo za poslove gradonačelnika
AUTOTRANSPORT KARLOVAC D.O.O.

Monday, 7 October 2024

1 payment · €2,184

Autotransport Karlovac D.O.O.

€2,184.00

Usluga najma autobusa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
AUTOTRANSPORT KARLOVAC D.O.O.

Friday, 16 August 2024

1 payment · €2,433

Autotransport Karlovac D.O.O.

€2,433.25

Suf. tr. prijevoza umirovljenika

EnergyAdministration and general servicesUo za poslove gradonačelnika
AUTOTRANSPORT KARLOVAC D.O.O.

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