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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: Mateša Dario, Obrt za Trgovinu Mateša CommerceClear filters

3 payments · total €1,174.50

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Tuesday, 22 October 2024

1 payment · €57.64

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€57.64

Jvp-račun za servis i popr avak puhača cifareli

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
MATEŠA DARIO, OBRT ZA TRGOVINU MATEŠA COMMERCE

Wednesday, 27 March 2024

2 payments · €1,117

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€558.43

Jvp-račun za motorni puhač cifareli

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
MATEŠA DARIO, OBRT ZA TRGOVINU MATEŠA COMMERCE

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€558.43

Jvp-račun za motorni puhač cifareli

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
MATEŠA DARIO, OBRT ZA TRGOVINU MATEŠA COMMERCE

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