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KJavna PotrošnjaKarlovac

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

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Recipient: Trgovačko-Ugostiteljska ŠkolaClear filters

5 payments · total €1,974.48

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Friday, 28 March 2025

1 payment · €144

Friday, 21 March 2025

1 payment · €730

Trgovačko-Ugostiteljska Škola

€730.00

Ugostiteljska usluge

Other operating costsEducationOdjel za društvene djelatnosti
TRGOVAČKO-UGOSTITELJSKA ŠKOLA

Wednesday, 26 June 2024

1 payment · €181

Wednesday, 27 March 2024

1 payment · €120

Trgovačko-Ugostiteljska Škola

€119.99

Ošbs-ugostiteljske uslu ge lik 2024

Other operating costsEducationOš "braća seljan"
TRGOVAČKO-UGOSTITELJSKA ŠKOLA

Friday, 1 March 2024

1 payment · €800

Trgovačko-Ugostiteljska Škola

€799.99

Ossvar-lidrano-ugovor uslu ge na temelju narudžb 15/24 06.0 2.24

Other operating costsEducationOš švarča
TRGOVAČKO-UGOSTITELJSKA ŠKOLA

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