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KJavna PotrošnjaKarlovac

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Recipient: Hoteli Zadar D.D.Clear filters

5 payments · total €2,426.00

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Friday, 27 March 2026

1 payment · €614

Hoteli Zadar D.D.

€613.50

Smještaj kolovare učit. i djeca

Other operating costs+1 more itemSocial protectionCentar za odgoj i obrazovanje djece i mladeži
HOTELI ZADAR D.D.

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.

Tuesday, 2 December 2025

1 payment · €145

Hoteli Zadar D.D.

€145.00

Hoteli zadar UF6047 hotelski smještaj

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti
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.

Friday, 22 November 2024

1 payment · €833

Hoteli Zadar D.D.

€833.00

Hoteli zadar d.d. , uf 5571 račun 584/01/241

Other servicesSocial protectionOdjel za društvene djelatnosti
HOTELI ZADAR D.D.

That's everything