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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: Hoteli Zadar D.D.Clear filters

2 payments · total €834.50

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Friday, 19 December 2025

1 payment · €145

Hoteli Zadar D.D.

€145.00

Centar smještaj d.l.

Staff travel and trainingSocial protectionCentar za odgoj i obrazovanje djece i mladeži
HOTELI ZADAR D.D.

Wednesday, 28 May 2025

1 payment · €690

Hoteli Zadar D.D.

€689.50

Hoteli zadar UF1830 hotelski smještaj

Staff travel and trainingSocial protectionOdjel za društvene djelatnosti
HOTELI ZADAR D.D.

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