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KJavna PotrošnjaKarlovac

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Recipient: KA Travel D.O.O.Clear filters

3 payments · total €8,159.30

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Friday, 21 February 2025

1 payment · €223

KA Travel D.O.O.

€223.21

OŠ grabrik-troškovi pri jevoza sl.put nć 2/2025

Staff travel and trainingEducationOš grabrik
KA TRAVEL D.O.O.

Wednesday, 19 February 2025

1 payment · €223

KA Travel D.O.O.

€223.21

OŠ dub - avionske kart e (kongres ravnatelja dubrovnik)

Staff travel and trainingEducationOš dubovac
KA TRAVEL D.O.O.

Monday, 10 June 2024

1 payment · €7,713

KA Travel D.O.O.

€7,712.88

Ka travel plaćanje po ponudi br. 7-202 avio karte za OŠ dubovac

Staff travel and trainingEducationOš dubovac
KA TRAVEL D.O.O.

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