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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: Comel D.O.O.Clear filters

5 payments · total €2,164.75

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Monday, 16 February 2026

1 payment · €242

Comel D.O.O.

€241.74

Jvp-račun za printer hp la serjet pro mfp 3102FDW +kabel us b

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
COMEL D.O.O.

Monday, 15 December 2025

2 payments · €1,610

Comel D.O.O.

€1,418.96

Jvp-račun za računalo, mon itor i ms office

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
COMEL D.O.O.

Comel D.O.O.

€190.95

Jvp-račun za stolni kalkul ator

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
COMEL D.O.O.

Thursday, 3 July 2025

1 payment · €266

Comel D.O.O.

€266.15

Jvp-račun za MONITOR-2 kom i tipkovnicu

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
COMEL D.O.O.

Friday, 28 March 2025

1 payment · €46.95

Comel D.O.O.

€46.95

Jvp-račun za printerhp des kjet 2820E

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
COMEL D.O.O.

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