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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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

2 payments · total €265.00

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Wednesday, 19 November 2025

1 payment · €150

Hostel Karlovac D.O.O.

€150.00

Jvp-račun za uslugu smješt aja 22-24.10.25.-1 osoba

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HOSTEL KARLOVAC D.O.O.

Wednesday, 30 October 2024

1 payment · €115

Hostel Karlovac D.O.O.

€115.00

Jvp-račun za gradski koleg ij selce 30.09.-1.10.24.

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HOSTEL KARLOVAC D.O.O.

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