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Recipient: Voda 7 Vuković D.O.O.Clear filters

10 payments · total €5,933.78

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Monday, 11 May 2026

1 payment · €462

Voda 7 Vuković D.O.O.

€462.44

Jvp-račun za popravak sani tarnog čvora

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 24 March 2026

1 payment · €145

Voda 7 Vuković D.O.O.

€145.41

Jvp-račun za odštopavanje umivaonika i pisoara

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 18 March 2026

2 payments · €424

Voda 7 Vuković D.O.O.

€295.59

Jvp -račun za dobavu i ugr adnju bojlera za kuhinju

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca

Voda 7 Vuković D.O.O.

€128.50

Jvp -račun za dobavu i ugr adnju slavine na muškom wc-u

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 30 September 2025

1 payment · €108

Voda 7 Vuković D.O.O.

€107.50

Jvp-račun za odštopavanje odvoda

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 5 May 2025

2 payments · €4,245

Voda 7 Vuković D.O.O.

€2,346.20

Jvp-vodoinstalat.radovi na rekonstrukc.interne vodovodn e mre

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Voda 7 Vuković D.O.O.

€1,898.85

Jvp-račun za materijal za izradu hidranta

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 27 December 2024

1 payment · €100

Voda 7 Vuković D.O.O.

€100.00

Jvp-račun za strojno odšto pavanje odvoda

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 16 July 2024

1 payment · €227

Voda 7 Vuković D.O.O.

€226.63

Jvp-račun za strjno odštop avanje odvoda

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 29 January 2024

1 payment · €223

Voda 7 Vuković D.O.O.

€222.66

Jvp-dobava i ugranja wc školjke,daske i vodokotlića

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

That's everything