Hotel Europa D.O.O.
€1,560.00
Komp. 20 grad karlovac-hotel europa d.o.o. uf 3104=1.560,00,RAČ.430-2301-1 uf 3105=184,00, RAČ.431-2301-1
Other operating costsEconomy 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.
18 payments · total €128,582.39
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
2 payments · €1,744
Hotel Europa D.O.O.
€184.00
Kompenzacija
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 3 June 2026
1 payment · €380
Hotel Europa D.O.O.
€380.02
Grad karlovac-hotel europa d.o.o. kompenzacija br. 14, rač. 277-2301-1 uf 2182, R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 13 January 2026
1 payment · €1,819
Hotel Europa D.O.O.
€1,819.00
Kompenzacija br. 1 grad karlovac-hotel europa, uf 6909 račun 1282-2301-1
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 21 July 2025
1 payment · €40K
Hotel Europa D.O.O.
€40,000.00
Hotel europa d.o.o. uf 3157 račun 608-2301-1-OSTATAK
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 15 July 2025
1 payment · €731
Hotel Europa D.O.O.
€731.20
Hotel europa d.o.o. uf 3262
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Friday, 13 June 2025
1 payment · €15K
Hotel Europa D.O.O.
€15,000.00
Hotel europa d.o.o. račun za predujam 69-2001-1 predr. br. 25/0000001
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 19 May 2025
1 payment · €3,290
Hotel Europa D.O.O.
€3,290.20
Kompenzacija grad (gk zorin dom -rj.gradonač.o sugl.plaćanja pror.korisniku od…
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 19 February 2025
1 payment · €678
Hotel Europa D.O.O.
€678.37
Komp.br. 3 grad - hotel europa UF6778/R0669
Other operating costs
Thursday, 19 December 2024
1 payment · €91.33
Hotel Europa D.O.O.
€91.33
Kompenzacija br. 47 grad karlovac-hotel europa, uf 6274, R0022
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Monday, 11 November 2024
1 payment · €2,776
Hotel Europa D.O.O.
€2,775.81
Komp. grad karlovac-hotel europa d.o.o. urr 24/0000753, R0744 kino edison
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Friday, 19 July 2024
3 payments · €3,291
Hotel Europa D.O.O.
€1,421.28
Hotelski smještaj
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Hotel Europa D.O.O.
€1,138.62
Hotelski smještaj
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Hotel Europa D.O.O.
€730.64
Hotelski smještaj
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Thursday, 18 July 2024
1 payment · €1,050
Hotel Europa D.O.O.
€1,050.00
Seminar-večera
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 17 July 2024
1 payment · €40K
Hotel Europa D.O.O.
€40,000.00
Hotel europa d.o.o. uf 3215 račun 792-2301-1
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 28 June 2024
1 payment · €2,732
Hotel Europa D.O.O.
€2,731.92
Ke - mt
Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Thursday, 27 June 2024
1 payment · €15K
Hotel Europa D.O.O.
€15,000.00
Hotel europa d.o.o. račun za predujam po ponudi 2400135
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
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