Frenos D.O.O.
€287.50
Mgk održavanje servera, opreme i ostalo 8-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €3,062.50
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
1 payment · €288
Friday, 18 September 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž.
Other servicesCulture, sport and recreationSportski objekti karlovac
Monday, 17 August 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje opreme, servera, kamere 7-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Monday, 10 August 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanjepo u govoru
Other servicesCulture, sport and recreationSportski objekti karlovac
Friday, 17 July 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž. po ugovor
Other servicesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 July 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 6-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Monday, 15 June 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 5-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Friday, 12 June 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanje
Other servicesCulture, sport and recreationSportski objekti karlovac
Thursday, 14 May 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanje
Other servicesCulture, sport and recreationSportski objekti karlovac
Monday, 11 May 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 4-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Friday, 10 April 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 3-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Thursday, 9 April 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž. po ugovoru
MaintenanceCulture, sport and recreationSportski objekti karlovac
Tuesday, 7 April 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 2-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Monday, 30 March 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Thursday, 24 July 2025
1 payment · €350
Frenos D.O.O.
€350.00
Mgk popravak vatrodojav e galerija
MaintenanceCulture, sport and recreationMuzeji grada karlovca
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