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.
35 payments · total €25,630.64
Download CSV (up to 5,000 rows) ↓Monday, 20 April 2026
2 payments · €2,083
Ulix D.O.O.
€595.00
Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 17 April 2026
1 payment · €298
Ulix D.O.O.
€297.50
Hotelski smještaj i. đerek, uf 1032
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 12 March 2026
1 payment · €585
Ulix D.O.O.
€584.72
Ulix UF765 avio karta
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 12 February 2026
1 payment · €734
Ulix D.O.O.
€734.30
Ulix avio karte ivanka brezović, dijana kujinek
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 December 2025
1 payment · €470
Ulix D.O.O.
€470.00
Ulix d.o.o. uf 5596 hotelski smještaj d. radović, n. pahanić lugar
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 26 November 2025
1 payment · €248
Ulix D.O.O.
€248.00
Ulix d.o.o. uf 5409 račun 11325-102-362 htl smještaj
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 21 November 2025
2 payments · €1,742
Ulix D.O.O.
€1,244.29
Ulix UF5431 hotelski smještaj
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Ulix D.O.O.
€497.71
Ulix UF5430 hotelski smještaj
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 22 October 2025
2 payments · €1,443
Ulix D.O.O.
€1,033.00
Ulix UF4693 hotelski smještaj u inozemstvu
External contractors' allowancesSocial protectionOdjel za društvene djelatnosti
Ulix D.O.O.
€410.00
Ulix d.o.o. uf 4703 račun 9686-102-362 hotelski smještaj, samanta macan
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 10 October 2025
1 payment · €728
Ulix D.O.O.
€727.68
Ulix UF4489 međunarodna avio karta i hotelski smještaj
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 11 September 2025
1 payment · €258
Ulix D.O.O.
€258.00
Ulix d.o.o. uf 4312 račun 8958-102-362 hotelski smještaj -hotel al dogi, palmanova, italy samanta macan,…
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 10 September 2025
1 payment · €430
Ulix D.O.O.
€430.28
Ulix d.o.o. uf 4335 račun 8989-102-362
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 9 September 2025
2 payments · €2,918
Ulix D.O.O.
€1,840.00
Ulix UF4286 hotelski smještaj u inozemstvu
Staff travel and trainingHousing and community amenitiesOdjel za komunalno gospodarstvo
Ulix D.O.O.
€1,077.60
Ulix UF4287 avio karta međunarodna
Staff travel and trainingHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 5 March 2025
1 payment · €457
Ulix D.O.O.
€456.95
Ulix avio karta međunarodna (sa taksama)-robert vodopić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 27 February 2025
1 payment · €451
Ulix D.O.O.
€450.97
Ulix d.o.o. zagreb međunarodna avio karta-ivana matan
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 20 February 2025
1 payment · €280
Ulix D.O.O.
€280.00
Ulix N336 smještaj -ponuda br. 25-010-000670 smještaj projekt horizon idriving
Staff travel and trainingHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 23 January 2025
1 payment · €282
Ulix D.O.O.
€282.00
Ulix d.o.o. uf 40 račun 604-102-362, hotelski smj. u inozemstvu r. vodopić
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 15 January 2025
1 payment · €1,008
Ulix D.O.O.
€1,007.60
Ulix d.o.o., uf 7011 račun 13552-102-362 avio karte
Staff travel and training
Wednesday, 18 December 2024
1 payment · €132
Ulix D.O.O.
€132.00
Najam vozila
Staff travel and trainingEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 14 October 2024
2 payments · €1,399
Ulix D.O.O.
€848.96
Ulix UF4938 međunarodna avio karta
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Ulix D.O.O.
€550.00
Ulix UF4937 hotelski smještaj u inozemstvu
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 18 June 2024
2 payments · €2,424
Ulix D.O.O.
€1,254.36
Ulix avio karte zoran cetinjanin, marino ivasić đurđica lišnjić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Ulix D.O.O.
€1,170.00
Ulix-hotel.smještaj setinjanin,ivasić,lišnjić (thessaloniki)
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 24 May 2024
1 payment · €946
Ulix D.O.O.
€945.54
Ulix d.o.o. uf 2175 račun 5869-102-362 2 međunarodne avio karte sa taksama pahanić lugar nikolina, vodopić…
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 21 May 2024
2 payments · €437
Ulix D.O.O.
€273.50
Ulix d.o.o. uf 2156 račun 5682-102-362 hotelski smještaj i najam vozila u inoz. nikolina pahanić lugar
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Ulix D.O.O.
€163.50
Ulix d.o.o. uf 2157 račun 5684-102-362 hotelski smještaj u inozemstvu robert vodopić
Staff travel and trainingHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
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
Friday, 19 April 2024
1 payment · €856
Ulix D.O.O.
€856.06
Ulix plaćanje po ponudi br. 24-010-001364 avio karta vlatko kovačić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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
Thursday, 29 February 2024
1 payment · €613
Ulix D.O.O.
€613.38
Ulix d.o.o. ponuda 24-010-000768 avionske karte dubrovnik fočić,hranilović,trubić,kujinek
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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