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KJavna PotrošnjaKarlovac

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Recipient: Emarker D.O.O.Clear filters

3 payments · total €719.00

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Friday, 20 February 2026

1 payment · €160

Emarker D.O.O.

€160.00

Emarker kotizacija webinar-daria TRIVANIĆ-R0003

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
EMARKER D.O.O.

Monday, 1 December 2025

1 payment · €199

Emarker D.O.O.

€199.00

Emarker d.o.o., R003, kotiz. 280 jn sporna pitanja u praksi dkom-a webinar 11.12.2025. v.cvijak

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
EMARKER D.O.O.

Tuesday, 21 October 2025

1 payment · €360

Emarker D.O.O.

€360.00

Emarker d.o.o. dvodnevno usavršavanje iz javne nabave 10/25, online 23.-24.10.2025., vesna cvijak

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
EMARKER D.O.O.

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