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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Drvo Trgovina Mikša D.O.O.Clear filters

6 payments · total €2,378.35

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Monday, 22 September 2025

3 payments · €1,836

Drvo Trgovina Mikša D.O.O.

€1,231.89

Jvp-račun za materijal sa uslgom rezanja i kantiranja

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Drvo Trgovina Mikša D.O.O.

€497.70

Komp. jvp (grad)-drvo trgovina mikša

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Drvo Trgovina Mikša D.O.O.

€106.81

Jvp-račun za materijal (šp ererploča)

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 9 December 2024

1 payment · €154

Drvo Trgovina Mikša D.O.O.

€153.90

Jvp-račun za rezanu građu (jele/smreka) komp. jvp-drvo trg. mikša

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 9 October 2024

2 payments · €388

Drvo Trgovina Mikša D.O.O.

€354.19

Komp.

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Drvo Trgovina Mikša D.O.O.

€33.86

Komp.

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

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