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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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Recipient: BIM Sport D.O.O.Clear filters

3 payments · total €3,600.73

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Thursday, 19 December 2024

2 payments · €1,923

BIM Sport D.O.O.

€1,467.00

Jvp-račun za tronožactm 15

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
BIM SPORT D.O.O.

BIM Sport D.O.O.

€455.63

Jvp-račun za kompl.za podi ZANJE-2 komunalne

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
BIM SPORT D.O.O.

Wednesday, 21 February 2024

1 payment · €1,678

BIM Sport D.O.O.

€1,678.10

Jvp-račun za alpinističjku opremu

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

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