Star Turist D.O.O.
€1,068.30
Star turist UF4464 hotelski smještaj
Other operating costsEconomy 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 €57,188.43
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €1,068
Tuesday, 11 August 2026
2 payments · €55K
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
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
Tuesday, 7 July 2026
1 payment · €595
Star Turist D.O.O.
€594.55
Gk zd star turist
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 30 December 2024
1 payment · €70.00
Star Turist D.O.O.
€70.00
Uslugednevnog boravka-josipa lisac-advent
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 23 January 2024
1 payment · €456
Star Turist D.O.O.
€455.58
Star turist UF28 smještaj
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
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