Comel D.O.O.
€335.76
Jvp-račun za tonere, 2 kom
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.
55 payments · total €16,453.41
Download CSV (up to 5,000 rows) ↓Monday, 7 September 2026
1 payment · €336
Monday, 31 August 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 7/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 31 July 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 6/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 30 June 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 5/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 2 June 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 4/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 11 May 2026
1 payment · €60.86
Comel D.O.O.
€60.86
Jvp -račun za tintu crnu ( 1 kom) i u boji (1 kom)
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 4 May 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 3/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 14 April 2026
1 payment · €29.00
Comel D.O.O.
€29.00
Jvp-račun za obnovu antivi rusne licence- 1 kom
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 10 April 2026
1 payment · €160
Comel D.O.O.
€159.74
Jvp -račun za popravak pri ntera
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 2 April 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 1/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 26 March 2026
1 payment · €366
Comel D.O.O.
€365.50
Jvp-račun za obnovu antivi rusne licence- 17 kom
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 24 March 2026
1 payment · €722
Comel D.O.O.
€721.87
Jvp-račun za tinte i toner e
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 3 March 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 1/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
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
Wednesday, 21 January 2026
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 12/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 29 December 2025
2 payments · €378
Comel D.O.O.
€357.75
Jvp-račun za tonere
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€19.80
Jvp-račun za tonere
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 23 December 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 11/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 15 December 2025
3 payments · €1,691
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.
€190.95
Jvp-račun za stolni kalkul ator
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€80.99
Jvp-račun za materijal
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 26 November 2025
2 payments · €297
Comel D.O.O.
€286.25
Jvp-račun za uslugeodržavanjeinfo rmatičke opreme u 10/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€10.71
Jvp-račun za tipkovnicu wh ite shark
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 19 November 2025
1 payment · €44.19
Comel D.O.O.
€44.19
Jvp-račun za tiplpvnice- 2 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 30 October 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun zausl.održavanjeinfor mat.opreme u 9/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 30 September 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanjeinformat .opreme u 8/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 28 August 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za uslugu održavanjei nform.opreme u 7/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 18 July 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanjeinform.o preme u 6/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
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
Friday, 27 June 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za uslugu održavanjei nformat.opreme u 5/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 23 June 2025
2 payments · €170
Comel D.O.O.
€155.03
Jvp-račun za navigaciju ga rrmin
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€14.85
Jvp-račun za adapter za na vigaciju garmin
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 5 June 2025
1 payment · €974
Comel D.O.O.
€974.07
Jvp-račun za tonere
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 26 May 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za uslugu održav nja inform.opreme u 4/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 28 April 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun zausl.održavanjeinfor mat.opreme u 3/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 28 March 2025
3 payments · €728
Comel D.O.O.
€395.25
Jvp-r za obnovu antivir usne licence- 17 kom
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€286.25
Jvp-račun za uslugeodržavanjeinfo rmatičke opreme u 2/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€46.95
Jvp-račun za printerhp des kjet 2820E
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 14 March 2025
1 payment · €25.66
Comel D.O.O.
€25.66
Jvp-račun za miš logitech- 2 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 25 February 2025
1 payment · €286
Comel D.O.O.
€286.25
Jvp-račun za održavanje in form.opreme u 1/2025
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 13 December 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanjeinformat .opreme u 11/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 28 November 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanje in form.opreme u 10/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 7 November 2024
2 payments · €754
Comel D.O.O.
€682.94
Jvp-račun za tonere
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Comel D.O.O.
€71.27
Jvp-račun za tonere
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 30 October 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanje in form.opreme u 9/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 30 September 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanje in form.opreme u 8/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 20 August 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanje in format.opreme u 7/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 24 July 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanjeinformat ičke opreme u 6/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 28 June 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanjeinform.o preme u 5/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 28 May 2024
1 payment · €276
Comel D.O.O.
€275.50
Jvp-račun za održavanjeinform.o preme u 4/2024
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca