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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: Setcor D.O.O.Clear filters

3 payments · total €220.74

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Tuesday, 7 April 2026

1 payment · €86.96

Setcor D.O.O.

€86.96

Setcor plaćanje po ponudi br. #138694-KNOX xxl-jvp karlovac

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
SETCOR D.O.O.

Monday, 28 April 2025

1 payment · €66.89

Setcor D.O.O.

€66.89

Setcor d.o.o. hosting usluge za razdoblje 24.04.2025-23.04.2026. za jvp karlovac

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
SETCOR D.O.O.

Thursday, 18 April 2024

1 payment · €66.89

Setcor D.O.O.

€66.89

Jvp-račun za standard web hosting (1 g.)

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
SETCOR D.O.O.

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