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KJavna PotrošnjaKarlovac

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Recipient: Ulix D.O.O.Clear filters

4 payments · total €4,410.24

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Wednesday, 15 May 2024

1 payment · €846

Ulix D.O.O.

€845.65

Gk zd input

External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ULIX D.O.O.

Wednesday, 8 May 2024

1 payment · €383

Ulix D.O.O.

€382.86

Gk zd avio

External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ULIX D.O.O.

Thursday, 4 April 2024

2 payments · €3,182

Ulix D.O.O.

€3,028.67

Ulix d.o.o. plaćanje po predr. 24-010-001153 avio karta s taksama gradsko kazalište zorin dom karlovac

External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ULIX D.O.O.

Ulix D.O.O.

€153.06

Ulix avio karta po predračunu br. 24-010-001154 za gk zorin dom karlovac

External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ULIX D.O.O.

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