ENA D.O.O.
€3,687.50
Nabava montaža i puštanje u rad svjetiljki
Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €5,913.00
Download CSV (up to 5,000 rows) ↓Monday, 30 December 2024
1 payment · €3,688
Wednesday, 20 November 2024
1 payment · €825
ENA D.O.O.
€825.00
Aqu.uslugetekuć.održavanjepost .i opr.
Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
Monday, 8 July 2024
1 payment · €418
ENA D.O.O.
€418.00
Aqu.uslugetekuć.održavanjeopr.
Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
Thursday, 20 June 2024
1 payment · €300
ENA D.O.O.
€300.00
Ena UF2172 dužurstvo električara-prvosvib.biciklijada
Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 23 May 2024
1 payment · €198
ENA D.O.O.
€198.25
Aqu.uslugetekuć.održavanjeopr.
Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
Wednesday, 27 March 2024
1 payment · €484
ENA D.O.O.
€484.25
Aqu.ost.nesp.usluge
Other services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
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