Hrvatska Zajed. Račun. i Financ. Djelat.
€170.00
Jvp-pretplata na časopi s rač. i financ. u 2026.-INTERNE t izd
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €716.75
Download CSV (up to 5,000 rows) ↓Monday, 29 December 2025
1 payment · €170
Thursday, 6 November 2025
1 payment · €87.50
Hrvatska Zajed. Račun. i Financ. Djelat.
€87.50
Jvp-račun za kotiz.za webi nar 2.10.25., novi zakon o fiska l.-er
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 3 March 2025
1 payment · €13.00
Hrvatska Zajed. Račun. i Financ. Djelat.
€13.00
Jvp-račun za rač.plan pror ač.sa praviln.o prorač.rač.
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 4 February 2025
1 payment · €110
Hrvatska Zajed. Račun. i Financ. Djelat.
€110.00
Jvp-račun za webinar 21.01 .25.POČ.STANJA prema novom pravi l.o p
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 13 December 2024
1 payment · €160
Hrvatska Zajed. Račun. i Financ. Djelat.
€160.00
Jvp-račun za pretplatu na čas.rif u 2025.-INTERNET izdanje
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 30 October 2024
1 payment · €56.25
Hrvatska Zajed. Račun. i Financ. Djelat.
€56.25
Jvp-račun za webinar 14.10 .24.-PRIMJENA novog prav.o pror. rač.
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 8 October 2024
1 payment · €120
Hrvatska Zajed. Račun. i Financ. Djelat.
€120.00
Jvp-račun za webinar "nove evid.o radn.i rad.vremenu"
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
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