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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Milenij Hoteli D.O.O.Clear filters

4 payments · total €714.00

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Tuesday, 7 April 2026

1 payment · €342

Milenij Hoteli D.O.O.

€342.00

Ke - mt

Other operating costs+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
MILENIJ HOTELI D.O.O.

Friday, 19 December 2025

1 payment · €95.50

Milenij Hoteli D.O.O.

€95.50

Mgk smještaj seminar jn - belan

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
MILENIJ HOTELI D.O.O.

Wednesday, 4 December 2024

1 payment · €152

Milenij Hoteli D.O.O.

€152.00

Mgk smještaj seminar ja vna nabava belan

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
MILENIJ HOTELI D.O.O.

Thursday, 21 March 2024

1 payment · €125

Milenij Hoteli D.O.O.

€124.50

Ke - m.t.

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
MILENIJ HOTELI D.O.O.

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