Kordun Marketing D.O.O.
€181.50
Komp. grad-kordun marketing UF4314/R0015
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Recipient
Kordun Marketing D.O.O.
Tax ID (OIB): 04322086800Place: Karlovac
Total paid · Last 30 days
€363
2 payments
Total paid · All time
€5,990
since 05/02/2024
Payments
31
Latest payment: 23/09/2026
Average payment
€193
By month
Types of expense
Offices and departments
Latest payments
All payments (31) →Wednesday, 23 September 2026
Friday, 18 September 2026
Kordun Marketing D.O.O.
€181.50
Kompenzacija 25 grad karlovac-kordun marketing d.o.o. uf 3993, rač. 97-2001-1,R0015
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Friday, 7 August 2026
Kordun Marketing D.O.O.
€181.50
Kompenzacija br. 19 grad karlovac-kordun marketing d.o.o. uf 3318, rač. 79-2001-1
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Friday, 3 July 2026
Kordun Marketing D.O.O.
€181.50
Kompenzacija br. 17 grad karlovac-kordun marketing uf 2587, rač. 55-2001-1
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Friday, 12 June 2026
Kordun Marketing D.O.O.
€181.50
Grad karlovac-kordun marketing kompenzacija br. 15, rač. 46-2001-1 uf 2039, R0015
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 13 May 2026
Kordun Marketing D.O.O.
€181.50
Kompenzacija br. 8 grad karlovac-kordun marketing d.o.o. uf 1361, RAČ.38-2001-1, R0015
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 31 March 2026
Kordun Marketing D.O.O.
€363.00
Kompenzacija b. 7 grad karlovac-kordun marketing d.o.o. UF518=181,50,RAČUN 3-2001-1; uf 655=181,50,RAČUN…
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Friday, 30 January 2026
Kordun Marketing D.O.O.
€181.50
Kompenzacija br. 2 grad karlovac-kordun marketing d.o.o. račun 154-2001-1, uf 7135
Rent and leasesPublic order and safetyUo za poslove gradonačelnika