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KJavna PotrošnjaKarlovac

Office / sector · 009 01

Služba za provedbu itu mehanizma

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Služba za provedbu itu mehanizma
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,816
since 28/11/2024
Payments
6
Latest payment: 10/07/2026
Average payment
€1,469

By month

Types of expense

  1. Professional services€7,238
  2. Materials and supplies€596
  3. Other services€566
  4. Staff travel and training€416

Top recipients

  1. Projekt Jednako Razvoj D.O.O.€7,238
  2. Atel D.O.O.€1,162
  3. Solaris D.D.€221
  4. Riva Sunca D.O.O.€117
  5. Hospes D.O.O.€77.85

Latest payments

All payments (6) →

Friday, 10 July 2026

Atel D.O.O.

€596.00

Atel UF2926 toner

Materials and suppliesHousing and community amenitiesSlužba za provedbu itu mehanizma
ATEL D.O.O.

Friday, 20 March 2026

Riva Sunca D.O.O.

€116.80

Riva sunca d.o.o. hotelski smještaj, anita trbuščić

Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
RIVA SUNCA D.O.O.

Wednesday, 10 September 2025

Hospes D.O.O.

€77.85

Hot.smještaj a.trbuščić-ponuda br. 0000000399

Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
HOSPES D.O.O.

Tuesday, 29 April 2025

Atel D.O.O.

€566.00

Toner

Other servicesHousing and community amenitiesSlužba za provedbu itu mehanizma
ATEL D.O.O.

Monday, 30 December 2024

Projekt Jednako Razvoj D.O.O.

€7,237.50

Usluge poslovnog savjetovanja

Professional servicesHousing and community amenitiesSlužba za provedbu itu mehanizma
PROJEKT JEDNAKO RAZVOJ D.O.O.

Thursday, 28 November 2024

Solaris D.D.

€221.40

Solaris noćenje s doručkom 04-06.12.2024 rezervacija br. 46526968 m.stojkić

Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
SOLARIS D.D.