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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: Lingua Travel D.O.O.Clear filters

3 payments · total €2,704.25

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Monday, 20 July 2026

1 payment · €426

Lingua Travel D.O.O.

€426.25

Gkigk smještaj na sl.pu tu ljubljana 6.-08.06.2026.

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
LINGUA TRAVEL D.O.O.

Friday, 19 June 2026

1 payment · €2,116

Lingua Travel D.O.O.

€2,116.00

Aqu.ost.nesp.usluge

Other servicesHousing and community amenitiesAquatika - slatkovodni akvarij karlovac
LINGUA TRAVEL D.O.O.

Friday, 10 April 2026

1 payment · €162

Lingua Travel D.O.O.

€162.00

Gkigk smještaj na sl.pu tu pula 20.-21.04.2026

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
LINGUA TRAVEL D.O.O.

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