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Recipient

Korner Karlovac D.O.O.

Tax ID (OIB): 03824207641Place: Karlovac
Total paid · Last 30 days
€2,241
3 payments
Total paid · All time
€21.02K
since 15/10/2025
Payments
25
Latest payment: 10/09/2026
Average payment
€841

By month

Types of expense

Offices and departments

Latest payments

All payments (25) →

Thursday, 10 September 2026

Korner Karlovac D.O.O.

€364.30

Sok-račun za reprez.

Other operating costsCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Korner Karlovac D.O.O.

€126.70

Sok-račun za reprez.

Other operating costsCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Tuesday, 8 September 2026

Korner Karlovac D.O.O.

€1,750.00

Sok-račun za uslugeprod.ulaz .

Other servicesCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Tuesday, 11 August 2026

Korner Karlovac D.O.O.

€213.10

Sok-račun za reprezeen.za 05/2026.

Other operating costsCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Friday, 7 August 2026

Korner Karlovac D.O.O.

€1,750.00

Sok-račun za uslugeprod.ulaz .

Other servicesCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Monday, 3 August 2026

Korner Karlovac D.O.O.

€1,750.00

Sok-račun za prod.ulaz.

Other servicesCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Monday, 29 June 2026

Korner Karlovac D.O.O.

€1,690.00

Sok-račun za prod.ulaz.

Other servicesCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.

Tuesday, 9 June 2026

Korner Karlovac D.O.O.

€155.40

Sok-račun za reprezent.

Other operating costsCulture, sport and recreationSportski objekti karlovac
KORNER KARLOVAC D.O.O.