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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: Hostel Karlovac D.O.O.Clear filters

4 payments · total €530.00

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Friday, 21 November 2025

2 payments · €300

Hostel Karlovac D.O.O.

€150.00

Dvk - hostel karlovac - trošak smještaja

Staff travel and trainingEducationDječji vrtić karlovac
HOSTEL KARLOVAC D.O.O.

Hostel Karlovac D.O.O.

€150.00

DV4R- račun za smještaj

Staff travel and trainingEducationDječji vrtić četiri rijeke
HOSTEL KARLOVAC D.O.O.

Tuesday, 5 November 2024

1 payment · €115

Hostel Karlovac D.O.O.

€115.00

Dvk - hostel karlovac - smještaj

Staff travel and trainingEducationDječji vrtić karlovac
HOSTEL KARLOVAC D.O.O.

Monday, 14 October 2024

1 payment · €115

Hostel Karlovac D.O.O.

€115.00

DV4R- račun za smještaj

Staff travel and trainingEducationDječji vrtić četiri rijeke
HOSTEL KARLOVAC D.O.O.

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