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
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €4,426.50
Download CSV (up to 5,000 rows) ↓Monday, 20 April 2026
2 payments · €2,083
Ulix D.O.O.
€595.00
Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 5 December 2025
1 payment · €470
Ulix D.O.O.
€470.00
Ulix d.o.o. uf 5596 hotelski smještaj d. radović, n. pahanić lugar
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 21 November 2025
2 payments · €1,742
Ulix D.O.O.
€1,244.29
Ulix UF5431 hotelski smještaj
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Ulix D.O.O.
€497.71
Ulix UF5430 hotelski smještaj
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 18 December 2024
1 payment · €132
Ulix D.O.O.
€132.00
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Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
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