DI Plan D.O.O.
€1,437.38
Di plan UF2846 uslugestr.nadzora i koordinat.zaštite na radu-sanacija pothodnika
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
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 €23,474.28
Download CSV (up to 5,000 rows) ↓Friday, 10 July 2026
1 payment · €1,437
Monday, 23 March 2026
1 payment · €1,437
DI Plan D.O.O.
€1,437.38
Di plan d.o.o. uf 532 račun 129/1/261 str. nadzor pothodnik
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 11 February 2026
1 payment · €1,437
DI Plan D.O.O.
€1,437.38
Di plan d.o.o. uf 7157 račun 3/1/261
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 9 January 2026
1 payment · €1,437
DI Plan D.O.O.
€1,437.38
Str.nadzor i uslugekoord.zaštit. na radu-sanacija pothodnika
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 20 November 2025
1 payment · €1,437
DI Plan D.O.O.
€1,437.38
Di plan d.o.o. uf 5405 račun 183/4/2025
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 17 October 2025
1 payment · €1,437
DI Plan D.O.O.
€1,437.38
Di plan UF4666 str.nadzor-sanacija pješačkog pthodnika
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 20 March 2025
1 payment · €6,900
DI Plan D.O.O.
€6,900.00
Di plan UF623 izmj. i dop.glavnog projekta-modernizacija rasvj.stupova grada karlovca
Professional servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 31 December 2024
1 payment · €7,950
DI Plan D.O.O.
€7,950.00
Di plan d.o.o. uf 6244 račun 111/4/2024
MaintenanceHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
That's everything