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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: Ghia Sport D.O.O.Clear filters

3 payments · total €3,966.51

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Friday, 19 December 2025

1 payment · €300

Ghia Sport D.O.O.

€300.39

Ghia sport d.o.o. uf 5981 račun 818-01-300

Materials and suppliesAdministration and general servicesGč dubovac
GHIA SPORT D.O.O.

Thursday, 13 March 2025

1 payment · €150

Ghia Sport D.O.O.

€150.26

Sportska oprema

Materials and suppliesAdministration and general servicesMo popović brdo
GHIA SPORT D.O.O.

Wednesday, 3 April 2024

1 payment · €3,516

Ghia Sport D.O.O.

€3,515.86

Ghia sport UF867 sport.oprema za dječje igralište

Equipment and furnitureAdministration and general servicesMo kamensko
GHIA SPORT D.O.O.

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