Hotel Europa D.O.O.
€1,560.00
Komp. 20 grad karlovac-hotel europa d.o.o. uf 3104=1.560,00,RAČ.430-2301-1 uf 3105=184,00, RAČ.431-2301-1
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Recipient
Hotel Europa D.O.O.
Tax ID (OIB): 48816949346Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€128.58K
since 27/06/2024
Payments
18
Latest payment: 04/08/2026
Average payment
€7,143
By month
Types of expense
Latest payments
All payments (18) →Tuesday, 4 August 2026
Hotel Europa D.O.O.
€184.00
Kompenzacija
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 3 June 2026
Hotel Europa D.O.O.
€380.02
Grad karlovac-hotel europa d.o.o. kompenzacija br. 14, rač. 277-2301-1 uf 2182, R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 13 January 2026
Hotel Europa D.O.O.
€1,819.00
Kompenzacija br. 1 grad karlovac-hotel europa, uf 6909 račun 1282-2301-1
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 21 July 2025
Hotel Europa D.O.O.
€40,000.00
Hotel europa d.o.o. uf 3157 račun 608-2301-1-OSTATAK
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 15 July 2025
Hotel Europa D.O.O.
€731.20
Hotel europa d.o.o. uf 3262
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Friday, 13 June 2025
Hotel Europa D.O.O.
€15,000.00
Hotel europa d.o.o. račun za predujam 69-2001-1 predr. br. 25/0000001
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 19 May 2025
Hotel Europa D.O.O.
€3,290.20
Kompenzacija grad (gk zorin dom -rj.gradonač.o sugl.plaćanja pror.korisniku od…
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac