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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Spar Hrvatska D.O.O.Clear filters

2 payments · total €4,043.20

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Monday, 9 March 2026

1 payment · €2,148

Spar Hrvatska D.O.O.

€2,147.95

Spar hrvatska-plaćanje po PREDR.8713-15871-8860 za ju aquatika karlovac-poklon kartice

Salaries and contributionsEconomy and transportAquatika - slatkovodni akvarij karlovac
SPAR HRVATSKA D.O.O.

Thursday, 3 April 2025

1 payment · €1,895

Spar Hrvatska D.O.O.

€1,895.25

Špar hrvatska plaćanje po predračunu br. 8716-13411-5379-DAROVNA kartica ju aquatika karlovac

Salaries and contributionsEconomy and transportAquatika - slatkovodni akvarij karlovac
SPAR HRVATSKA D.O.O.

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