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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: PRO Support D.O.O.Clear filters

4 payments · total €3,041.81

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Thursday, 10 September 2026

1 payment · €1,350

PRO Support D.O.O.

€1,350.00

Pro support d.o.o. uf 3809 rač. 2600067-1-1 nadzor areheol. radova-garaža jvp

BuildingsPublic order and safetyUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Friday, 7 August 2026

1 payment · €675

PRO Support D.O.O.

€675.00

Str.nadzor-arheološki radovi-zgrada garaže jvp klc.

BuildingsPublic order and safetyUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Thursday, 16 July 2026

1 payment · €788

PRO Support D.O.O.

€787.50

Pro support UF2689 uslugeadzora-arheološki radovi na lokacije zgrade garaže jvp karlovac

BuildingsPublic order and safetyUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Friday, 16 January 2026

1 payment · €229

PRO Support D.O.O.

€229.31

Pro support d.o.o. uf 6586 račun 94/1/1

BuildingsPublic order and safetyUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

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