Veleučilište u Karlovcu
€13.27
Osmah-provjera vjerodos tojnosti diplome
Other servicesEducationOš mahično
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €8,978.26
Download CSV (up to 5,000 rows) ↓Friday, 19 June 2026
1 payment · €13.27
Friday, 12 June 2026
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu-usavršavanje iz područja javne nabave-n.pahanič lugar
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 11 June 2026
1 payment · €150
Veleučilište u Karlovcu
€150.00
DV4R- račun za edukaciju
Staff travel and trainingEducationDječji vrtić četiri rijeke
Monday, 18 May 2026
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu program usavršavanja iz javne nabave-samanta macan 28.05.2026
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 19 March 2026
1 payment · €900
Veleučilište u Karlovcu
€900.00
Veleučilište u karlovcu plaćanje po ponudi br. 401-03/26-01/5 za sportski objekti karlovac-program izobrazbe…
Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
Thursday, 8 January 2026
1 payment · €450
Veleučilište u Karlovcu
€450.00
Aqu.tečaj
Staff travel and trainingEconomy and transportAquatika - slatkovodni akvarij karlovac
Tuesday, 16 December 2025
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu, uf 6356
Other servicesHousing and community amenitiesPogon - parking i pauk
Friday, 12 December 2025
1 payment · €450
Veleučilište u Karlovcu
€450.00
Veleučilište u karlovcu str. usavr. iz podr. javne nabave v. vinovrški, s. macan, n. pahanić lugar
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 11 December 2025
2 payments · €600
Veleučilište u Karlovcu
€300.00
Sok-račun za prog.usavr.iz pod.jav.nab.
Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
Veleučilište u Karlovcu
€300.00
Veleučilište u karlovcu uf 6189 račun 975/2001/1
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 20 August 2025
1 payment · €253
Veleučilište u Karlovcu
€253.21
Veleučilište u karlovcu uf 3820 račun 211/2001/1
MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 9 April 2025
1 payment · €150
Veleučilište u Karlovcu
€150.00
Sok-račun za usavr.iz podr .jav.nab.
Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
Tuesday, 26 November 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu program usavršavanja iz javne nabave -valentina ribar
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 8 November 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu kotiz. za seminar daria TRIVANOVIĆ-R0003 (310)
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 29 October 2024
1 payment · €900
Veleučilište u Karlovcu
€900.00
Veleučilište u karlovcu kotizac. za izobrazbu iz jav. nabave nevenka živković i đurđica lišnjić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 9 August 2024
1 payment · €1,062
Veleučilište u Karlovcu
€1,061.78
Jvp-račun za ŠKOLARINU-2 o sobe, 1 rata
Cash benefits to citizensPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 21 May 2024
1 payment · €300
Veleučilište u Karlovcu
€300.00
Program usavršavanja-javna nabava
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 17 May 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
Jvp-račun za program usavr š.iz podr.javne nabave
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 15 April 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
DV4R- račun za edukaciju
Staff travel and trainingEducationDječji vrtić četiri rijeke
Monday, 19 February 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
Mgk seminar javna nabav a - belan
Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
Wednesday, 7 February 2024
2 payments · €450
Veleučilište u Karlovcu
€300.00
Gk zd obuka
Staff travel and trainingCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Veleučilište u Karlovcu
€150.00
Dvk - veleučilište u ka rlovcu - seminar javna nabava
Staff travel and trainingEducationDječji vrtić karlovac
Monday, 5 February 2024
1 payment · €300
Veleučilište u Karlovcu
€300.00
Veleučilište u karlovcu UF97 usavršavanje iz javne nabave s.macan i n.pahanić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 25 January 2024
1 payment · €300
Veleučilište u Karlovcu
€300.00
DV4R- račun za edukaciju
Staff travel and trainingEducationDječji vrtić četiri rijeke
Tuesday, 23 January 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilšte u karlovcu N111 usavr.javna nabava-novi eojn barbara trupković
Staff travel and trainingCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Monday, 22 January 2024
2 payments · €300
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu N110 prog.usav.novi eojn-valentina ribar (401-03/24-01/4
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu N110 prog.usav.novi eojn-daria trivanović (401-03/23-01/6
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Friday, 19 January 2024
1 payment · €150
Veleučilište u Karlovcu
€150.00
Veleučilište u karlovcu plaćanje po ponudi za kino edison-usavršavanje iz područja javne nabave -novi eojn
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Thursday, 18 January 2024
1 payment · €450
Veleučilište u Karlovcu
€450.00
Veleučilište u karlovcu N103 usavršavanje jav.nabave novi eojn-cvitak,belavić,ofner
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 17 January 2024
1 payment · €450
Veleučilište u Karlovcu
€450.00
Prog. izobrazbe j. nabava- a. lukačić
Staff travel and training
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