Hotel Europa D.O.O.
€1,560.00
Komp. 20 grad karlovac-hotel europa d.o.o. uf 3104=1.560,00,RAČ.430-2301-1 uf 3105=184,00, RAČ.431-2301-1
Other operating costsEconomy 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.
8 payments · total €114,984.28
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
2 payments · €1,744
Hotel Europa D.O.O.
€184.00
Kompenzacija
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 13 January 2026
1 payment · €1,819
Hotel Europa D.O.O.
€1,819.00
Kompenzacija br. 1 grad karlovac-hotel europa, uf 6909 račun 1282-2301-1
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
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
Friday, 19 July 2024
1 payment · €1,421
Hotel Europa D.O.O.
€1,421.28
Hotelski smještaj
Other operating costsEconomy 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
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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