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KJavna PotrošnjaKarlovac

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Intis D.O.O.Clear filters

3 payments · total €1,562.50

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Thursday, 16 April 2026

1 payment · €725

Intis D.O.O.

€725.00

Gkigk članske kartice - 1000 kom

Telecom and postageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
INTIS D.O.O.

Friday, 7 November 2025

1 payment · €688

Intis D.O.O.

€687.50

Gkigk pvc id kartice (1 000 kom) -članske iskaznice

Materials and suppliesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
INTIS D.O.O.

Monday, 17 March 2025

1 payment · €150

Intis D.O.O.

€150.00

Gkigk članske kartice ( 300 kom)

Materials and suppliesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
INTIS D.O.O.

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