KA Travel D.O.O.
€45.00
OŠ D.J.UF-359 OŠ d.j.je dn.izl. na plit.-uč.iz ukrajine
Telecom and postageEducationOš "dragojla jarnević"
Recipient
KA Travel D.O.O.
Tax ID (OIB): 60912428480Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€10.87K
since 21/05/2024
Payments
10
Latest payment: 30/07/2026
Average payment
€1,087
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Thursday, 30 July 2026
Thursday, 12 June 2025
KA Travel D.O.O.
€90.00
OŠ dub - troškovi prije voza putnika u italiju
Telecom and postageEducationOš dubovac
Tuesday, 3 June 2025
KA Travel D.O.O.
€1,000.00
OŠ dub sufinanc tr prij evoza za italiju
Telecom and postageEducationOš dubovac
KA Travel D.O.O.
€350.00
OŠ dub sufinanc tr prij evoza uč za italiju
Telecom and postageEducationOš dubovac
Monday, 7 April 2025
KA Travel D.O.O.
€900.00
OŠ dub - troškovi prije voza putnika u italiju
Telecom and postageEducationOš dubovac
Friday, 21 February 2025
KA Travel D.O.O.
€223.21
OŠ grabrik-troškovi pri jevoza sl.put nć 2/2025
Staff travel and trainingEducationOš grabrik
Wednesday, 19 February 2025
KA Travel D.O.O.
€223.21
OŠ dub - avionske kart e (kongres ravnatelja dubrovnik)
Staff travel and trainingEducationOš dubovac
Thursday, 27 June 2024
KA Travel D.O.O.
€56.52
OŠ dub - police putnog zdravstvenog osiguranja (new yor k)
Other operating costsEducationOš dubovac