MD-047 D.O.O.
€7,398.01
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €19,397.19
Download CSV (up to 5,000 rows) ↓Wednesday, 29 July 2026
1 payment · €7,398
Friday, 25 July 2025
1 payment · €5,206
MD-047 D.O.O.
€5,206.34
Komp. grad (gk zorin dom Z2500180 URR467/R1650) - md 047 d.o.o.
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 22 July 2025
1 payment · €45.00
MD-047 D.O.O.
€45.00
Kompenz. br. 21, grad KARLOVAC-MD-047 d.o.o. zahtjev BR.2500171, račun 88/3/1 gradsko kazalište zorin dom
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 7 July 2025
1 payment · €1,106
MD-047 D.O.O.
€1,105.86
Komp. br. 20 grad-md 047 d.o.o. UF3109/R0726
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 29 July 2024
1 payment · €4,446
MD-047 D.O.O.
€4,446.11
Komp. br. 30 grad (gk zorin dom Z-2400181) - grad URR530,531
Other operating costsEconomy and transportGradsko kazalište "zorin dom" karlovac
Wednesday, 10 July 2024
1 payment · €33.33
MD-047 D.O.O.
€33.33
Gk zd md
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 9 July 2024
1 payment · €573
MD-047 D.O.O.
€572.59
Komp. grad (gk zorin dom Z-2400152)-MD 047 d.o.o. URR473
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 5 July 2024
1 payment · €590
MD-047 D.O.O.
€589.95
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
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