Star Turist D.O.O.
€42,152.54
Str turist d.o.o. uf 3420 ostatak iznosa po rač. 74-0FG-1126
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
18 payments · total €184,349.52
Download CSV (up to 5,000 rows) ↓Tuesday, 11 August 2026
2 payments · €55K
Star Turist D.O.O.
€12,847.46
Kompenzacija br. 23 star turist d.o.o.-grad karlovac uf 3420, R0689
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 29 July 2026
1 payment · €7,398
MD-047 D.O.O.
€7,398.01
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 7 July 2026
2 payments · €1,378
Studentski Centar Karlovac
€783.20
Gk zd sc
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Star Turist D.O.O.
€594.55
Gk zd star turist
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 20 April 2026
1 payment · €1,488
Ulix D.O.O.
€1,487.50
Ulix d.o.o. uf 1439 rač. 2889-102-362 hotelski smj.
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 21 November 2025
1 payment · €1,244
Ulix D.O.O.
€1,244.29
Ulix UF5431 hotelski smještaj
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 7 August 2025
1 payment · €835
Sajoma D.O.O.
€834.76
Gk zd sajoma d.o.o.
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 25 July 2025
1 payment · €5,206
MD-047 D.O.O.
€5,206.34
Komp. grad (gk zorin dom Z2500180 URR467/R1650) - md 047 d.o.o.
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Thursday, 24 July 2025
1 payment · €560
Dukovac ANAsole trader / individual
€560.00
Gk zd ana dukovac
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 22 July 2025
1 payment · €45.00
MD-047 D.O.O.
€45.00
Kompenz. br. 21, grad KARLOVAC-MD-047 d.o.o. zahtjev BR.2500171, račun 88/3/1 gradsko kazalište zorin dom
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 21 July 2025
1 payment · €40K
Hotel Europa D.O.O.
€40,000.00
Hotel europa d.o.o. uf 3157 račun 608-2301-1-OSTATAK
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 13 June 2025
1 payment · €15K
Hotel Europa D.O.O.
€15,000.00
Hotel europa d.o.o. račun za predujam 69-2001-1 predr. br. 25/0000001
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 17 July 2024
1 payment · €40K
Hotel Europa D.O.O.
€40,000.00
Hotel europa d.o.o. uf 3215 račun 792-2301-1
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 10 July 2024
1 payment · €33.33
MD-047 D.O.O.
€33.33
Gk zd md
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 9 July 2024
1 payment · €573
MD-047 D.O.O.
€572.59
Komp. grad (gk zorin dom Z-2400152)-MD 047 d.o.o. URR473
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 5 July 2024
1 payment · €590
MD-047 D.O.O.
€589.95
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Thursday, 27 June 2024
1 payment · €15K
Hotel Europa D.O.O.
€15,000.00
Hotel europa d.o.o. račun za predujam po ponudi 2400135
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
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