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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Reta D.O.O.Clear filters

3 payments · total €1,383.08

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Tuesday, 31 December 2024

2 payments · €1,377

Reta D.O.O.

€1,102.08

Lopate

Materials and suppliesPublic order and safetyUo za poslove gradonačelnika
RETA D.O.O.

Reta D.O.O.

€275.00

Čizma zaštitna visoka

Materials and suppliesPublic order and safetyUo za poslove gradonačelnika
RETA D.O.O.

Wednesday, 22 May 2024

1 payment · €6.00

Reta D.O.O.

€6.00

Jvp-račun za cementni estr ih 50 kg

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
RETA D.O.O.

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