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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: Vatrogasna Zaj. Primorsko-Goranske Žup.Clear filters

3 payments · total €1,000.00

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Monday, 4 May 2026

1 payment · €600

Vatrogasna Zaj. Primorsko-Goranske Žup.

€600.00

Jvp-račun za sudjelovanje na stručnom skupu u opatiji

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
VATROGASNA ZAJ. PRIMORSKO-GORANSKE ŽUP.

Monday, 28 April 2025

1 payment · €200

Vatrogasna Zaj. Primorsko-Goranske Žup.

€200.00

Jvp-račun za sudjelovanje na stručnom skupu

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
VATROGASNA ZAJ. PRIMORSKO-GORANSKE ŽUP.

Tuesday, 14 May 2024

1 payment · €200

Vatrogasna Zaj. Primorsko-Goranske Žup.

€200.00

Jvp-račun za stručni skup u opatiji, kotiz.za 2 osobe

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
VATROGASNA ZAJ. PRIMORSKO-GORANSKE ŽUP.

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