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Recipient: Oprema-Karlovac D.O.O.Clear filters

16 payments · total €30,875.01

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Tuesday, 3 March 2026

2 payments · €3,435

Oprema-Karlovac D.O.O.

€2,790.00

Oprema-karlovac UF561 radna stolica

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Oprema-Karlovac D.O.O.

€645.00

Oprema-karlovac UF562 konf.stolica

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 20 February 2026

1 payment · €148

Oprema-Karlovac D.O.O.

€147.50

Vješalica

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 16 January 2026

1 payment · €968

Oprema-Karlovac D.O.O.

€967.50

Oprema karlovac d.o.o. ug 6805 račun 219-2001-1

Equipment and furnitureAdministration and general servicesMo mahično - tuškani

Wednesday, 24 December 2025

2 payments · €4,978

Oprema Karlovac D.O.O.

€3,743.75

Oprema karlovac UF6686 tepih capo

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Oprema Karlovac D.O.O.

€1,233.75

Oprema karlovac UF6687 tepih corda

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Thursday, 31 July 2025

1 payment · €1,288

Oprema Karlovac D.O.O.

€1,288.13

Oprema karlovac d.o.o. uf 3591

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 18 July 2025

1 payment · €244

Oprema Karlovac D.O.O.

€243.75

Oprema karlovac d.o.o. uf 3269

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 11 July 2025

1 payment · €361

Oprema Karlovac D.O.O.

€361.25

Oprema karlovac d.o.o. uf 3092 rb 122-2001-1

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 17 June 2025

1 payment · €1,288

Oprema Karlovac D.O.O.

€1,288.13

Oprema karlovac d.o.o. uf 2560

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 4 April 2025

1 payment · €841

Oprema Karlovac D.O.O.

€841.25

Oprema karlovac d.o.o. uf 1176, račun 57-2001-1

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 12 March 2025

1 payment · €73.75

Oprema Karlovac D.O.O.

€73.75

Vješalica

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 7 February 2025

1 payment · €73.75

Oprema Karlovac D.O.O.

€73.75

Oprema karlovac UF105 vješalica

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Monday, 30 December 2024

1 payment · €1,063

Oprema Karlovac D.O.O.

€1,062.50

Metalna polica-regal

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Friday, 20 September 2024

1 payment · €10.86K

Oprema Karlovac D.O.O.

€10,858.75

Uredski namještaj

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 21 May 2024

1 payment · €5,256

Oprema Karlovac D.O.O.

€5,256.25

Uredski namještaj

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika

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