ZAK D.O.O.
€1,068.18
Jvp -račun za popravak voz ila ka 935-HI prema izvidu štete eur.
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €9,852.81
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €1,068
Monday, 4 May 2026
1 payment · €831
ZAK D.O.O.
€831.14
Jvp -račun za popravak voz ila i servis KA957-CS
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 13 November 2025
1 payment · €1,648
ZAK D.O.O.
€1,648.41
Jvp-račun za servis i popr avak vozila ka 940HI
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 10 December 2024
2 payments · €2,242
ZAK D.O.O.
€1,223.45
Jvp-račun za servis ka 940 hi
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAK D.O.O.
€1,018.43
Jvp-račun za servis ka 935 hi
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 30 September 2024
1 payment · €50.00
ZAK D.O.O.
€50.00
Jvp-račun za popravak inst alacije na ka 935HI
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 22 May 2024
1 payment · €2,497
ZAK D.O.O.
€2,497.26
Jvp-račun za popr.getribe i servis vozila ka 935HI
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 10 April 2024
1 payment · €1,491
ZAK D.O.O.
€1,490.94
Jvp-račun za popravak i ss ervis ka 957CS
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 26 February 2024
1 payment · €25.00
ZAK D.O.O.
€25.00
Jvp-račun za popravakz/d g ume na ka 940HI
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
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