KJavna PotrošnjaKarlovac

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Recipient: Interijeri Čarli D.O.O.Clear filters

10 payments · total €116,859.54

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Thursday, 24 July 2025

3 payments · €29.07K

Interijeri Čarli D.O.O.

€10,000.00

Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj: brodarić miroslav, krovopokrivački obrt brodarić

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Interijeri Čarli D.O.O.

€10,000.00

Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj:stoalrija spudić d.o.o.

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Interijeri Čarli D.O.O.

€9,073.17

Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj: baumar d.o.o.

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Friday, 20 June 2025

4 payments · €39.83K

Interijeri Čarli D.O.O.

€19,826.24

Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 podizvoditelj: baumar d.o.o.

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Interijeri Čarli D.O.O.

€10,000.00

Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 podizvoditelj: brodarić miroslav, limarsko krovopokrivački…

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Interijeri Čarli D.O.O.

€5,000.00

Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 cesionar: capital media d.o.o.

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Interijeri Čarli D.O.O.

€5,000.00

Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 cesionar:lin trgovina d.o.o.

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Tuesday, 22 April 2025

1 payment · €12.86K

Interijeri Čarli D.O.O.

€12,864.50

Interijeri čarli d.o.o. uf 1315 račun 25/VP1/1

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Thursday, 10 April 2025

1 payment · €16.27K

Interijeri Čarli D.O.O.

€16,271.37

Interijeri čarli d.o.o. uf 1027 račun 17-VP1/1 cesija: interijeri čarli-grad karlovac-baumar d.o.o.

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Friday, 20 December 2024

1 payment · €18.82K

Interijeri Čarli D.O.O.

€18,824.26

Interijeri čarli d.o.o. uf 6238 račun 126-VP1-1

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

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