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KJavna PotrošnjaKarlovac

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Fest D.O.O.Clear filters

2 payments · total €1,809.63

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Thursday, 16 July 2026

1 payment · €1,188

Fest D.O.O.

€1,187.50

Fest UF2845 najam ugost.opreme kakvart-mo orlovac

Rent and leasesAdministration and general servicesMo orlovac
FEST D.O.O.

Thursday, 31 July 2025

1 payment · €622

Fest D.O.O.

€622.13

Fest UF3371 najam ugost.opreme mo orlovac-kakvart

Rent and leasesAdministration and general servicesMo orlovac
FEST D.O.O.

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