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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: Barešić Denis, Građevinske Usluge MežnarClear filters

2 payments · total €3,595.00

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Wednesday, 21 August 2024

1 payment · €1,600

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

€1,600.00

Barešić denis , mežnar uslugeuf 3930 račun 81-POSL1-1

Other servicesAdministration and general servicesMo kamensko
BAREŠIĆ DENIS, GRAĐEVINSKE USLUGE MEŽNAR

Monday, 19 August 2024

1 payment · €1,995

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

€1,995.00

Ugradnja betonske cijevi propusta gč drežnik hrnetić

MaintenanceAdministration and general servicesGč drežnik - hrnetić
BAREŠIĆ DENIS, GRAĐEVINSKE USLUGE MEŽNAR

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