Reta Trgovina D.O.O.
€20.77
Jvp-račun za materijal isp oručen u 7/2026
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €3,929.69
Download CSV (up to 5,000 rows) ↓Monday, 31 August 2026
1 payment · €20.77
Tuesday, 30 June 2026
1 payment · €72.82
Reta Trgovina D.O.O.
€72.82
Jvp-račun za materijal isp oručen u 5/2026
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 15 June 2026
1 payment · €165
Reta Trgovina D.O.O.
€165.18
Jvp-račun za materijal isp oručen u 4/2026
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 4 May 2026
1 payment · €101
Reta Trgovina D.O.O.
€101.36
Jvp -račun za materijal is poručen u 3/2026.
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 2 April 2026
1 payment · €58.43
Reta Trgovina D.O.O.
€58.43
Jvp -račun za materijal is poručen u 2/2026.
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 3 March 2026
1 payment · €31.45
Reta Trgovina D.O.O.
€31.45
Jvp-račun za materijal isp oručen u 1/2026
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 21 January 2026
1 payment · €30.13
Reta Trgovina D.O.O.
€30.13
Jvp-račun za isporučeni ma terijal u 12/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 18 December 2025
1 payment · €27.68
Reta Trgovina D.O.O.
€27.68
Jvp-račun za materijal
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 26 November 2025
1 payment · €23.72
Reta Trgovina D.O.O.
€23.72
Jvp-račun az materijal isp oručen u 10/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 30 October 2025
1 payment · €565
Reta Trgovina D.O.O.
€565.47
Jvp-račun za isporučeni ma t.u 9/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 25 September 2025
1 payment · €187
Reta Trgovina D.O.O.
€186.94
Jvp-račun za materijal isp oručen u 8/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 28 August 2025
1 payment · €145
Reta Trgovina D.O.O.
€145.35
Jvp-račun za materijal isp oručen u 7/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 18 July 2025
1 payment · €79.72
Reta Trgovina D.O.O.
€79.72
Jvp-račun za isporučeni ma terijal u 6/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 30 June 2025
1 payment · €120
Reta Trgovina D.O.O.
€119.61
Jvp-račun za isporučeni ma terijal u 5/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 26 May 2025
1 payment · €49.90
Reta Trgovina D.O.O.
€49.90
Jvp-račun za materija naba vljen u 4/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 28 April 2025
1 payment · €17.70
Reta Trgovina D.O.O.
€17.70
Jvp-račun z materija preuz et u 3/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 28 March 2025
1 payment · €60.96
Reta Trgovina D.O.O.
€60.96
Jvp-račun za isporučeni ma terijal u 2/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 25 February 2025
1 payment · €101
Reta Trgovina D.O.O.
€101.39
Jvp-račun za isporučenu ro bu u 1/2025
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 16 December 2024
1 payment · €152
Reta Trgovina D.O.O.
€151.85
Jvp-račun za isporučeni ma terijal u 11/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 28 November 2024
1 payment · €307
Reta Trgovina D.O.O.
€307.33
Jvp-račun za isporučeni ma terijal u 10/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 30 October 2024
1 payment · €333
Reta Trgovina D.O.O.
€332.74
Jvp-račun za isporučeni at erijal u 9/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 28 October 2024
1 payment · €79.22
Reta Trgovina D.O.O.
€79.22
Najlonske vezice
Materials and suppliesPublic order and safetyUo za poslove gradonačelnika
Monday, 30 September 2024
1 payment · €93.09
Reta Trgovina D.O.O.
€93.09
Jvp-račun za isporučeni ma trijal u 8/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 20 August 2024
1 payment · €84.75
Reta Trgovina D.O.O.
€84.75
Jvp-račun za materijal isp oručen u 7/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 15 July 2024
1 payment · €171
Reta Trgovina D.O.O.
€170.56
Jvp-račun za isporučeni ma terijal u 6/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 28 June 2024
1 payment · €271
Reta Trgovina D.O.O.
€271.34
Jvp-račun za materijal isp oručen u 5/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 28 May 2024
1 payment · €218
Reta Trgovina D.O.O.
€217.61
Jvp-račun za materijal
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 26 April 2024
1 payment · €149
Reta Trgovina D.O.O.
€148.69
Jvp-račun za materijal isp oručen u 3/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 20 March 2024
1 payment · €189
Reta Trgovina D.O.O.
€188.87
Jvp-račun za isporučeni ma terijal u 2/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 19 February 2024
1 payment · €25.06
Reta Trgovina D.O.O.
€25.06
Jvp-račun zaispor.materija l u 1/2024
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
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