Ulix D.O.O.
€1,487.50
Ulix d.o.o. uf 1439 rač. 2889-102-362 hotelski smj.
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €8,175.03
Download CSV (up to 5,000 rows) ↓Monday, 20 April 2026
1 payment · €1,488
Friday, 21 November 2025
1 payment · €1,244
Ulix D.O.O.
€1,244.29
Ulix UF5431 hotelski smještaj
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 22 October 2025
1 payment · €1,033
Ulix D.O.O.
€1,033.00
Ulix UF4693 hotelski smještaj u inozemstvu
External contractors' allowancesSocial protectionOdjel za društvene djelatnosti
Wednesday, 15 May 2024
1 payment · €846
Ulix D.O.O.
€845.65
Gk zd input
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 8 May 2024
1 payment · €383
Ulix D.O.O.
€382.86
Gk zd avio
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Thursday, 4 April 2024
2 payments · €3,182
Ulix D.O.O.
€3,028.67
Ulix d.o.o. plaćanje po predr. 24-010-001153 avio karta s taksama gradsko kazalište zorin dom karlovac
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Ulix D.O.O.
€153.06
Ulix avio karta po predračunu br. 24-010-001154 za gk zorin dom karlovac
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
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