Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
52 payments · total €29,744.22
Download CSV (up to 5,000 rows) ↓Monday, 31 August 2026
1 payment · €681
Friday, 28 August 2026
1 payment · €62.50
Fibratus D.O.O.
€62.50
Mgk održavanje it oprem e i programa 7-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Monday, 3 August 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Thursday, 30 July 2026
1 payment · €62.50
Fibratus D.O.O.
€62.50
Mgk održavanje it susta va 6-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Wednesday, 1 July 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 30 June 2026
1 payment · €62.50
Fibratus D.O.O.
€62.50
Mgk održavanje računaln ih programa i podrška 5-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Thursday, 28 May 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Monday, 18 May 2026
1 payment · €1,620
Fibratus D.O.O.
€1,620.00
Sok-račun za nadogr.licenc i
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Thursday, 30 April 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 13 March 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 27 February 2026
1 payment · €800
Fibratus D.O.O.
€800.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 30 January 2026
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 30 December 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok--račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 28 November 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usl
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 31 October 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 30 September 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Thursday, 28 August 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Monday, 28 July 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 27 June 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Monday, 26 May 2025
1 payment · €850
Fibratus D.O.O.
€850.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 23 May 2025
1 payment · €2,457
Fibratus D.O.O.
€2,457.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Wednesday, 30 April 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 25 March 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 25 February 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Monday, 23 December 2024
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Wednesday, 27 November 2024
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 26 November 2024
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 27 September 2024
2 payments · €775
Fibratus D.O.O.
€637.50
Sok - račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€137.54
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Tuesday, 27 August 2024
3 payments · €1,234
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€458.51
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€137.54
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Thursday, 1 August 2024
3 payments · €1,055
Fibratus D.O.O.
€562.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€354.51
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€137.54
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Thursday, 27 June 2024
5 payments · €1,674
Fibratus D.O.O.
€562.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€500.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€458.51
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€137.54
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€15.00
Sok-račun za robu (s.i.)
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 3 June 2024
4 payments · €2,479
Fibratus D.O.O.
€1,320.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€562.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€458.51
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€137.54
Sok- račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Thursday, 16 May 2024
1 payment · €193
Fibratus D.O.O.
€193.43
Sok-račun za najam opreme
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Monday, 29 April 2024
2 payments · €700
Fibratus D.O.O.
€562.50
Sok-račun za uslugu održavanjep rog.
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€137.54
Sok-račun za najam rač.
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Thursday, 25 April 2024
1 payment · €563
Fibratus D.O.O.
€562.50
Sok-račun za najam opreme
Rent and leasesCulture, sport and recreationSportski objekti karlovac
Wednesday, 27 March 2024
2 payments · €1,021
Fibratus D.O.O.
€562.50
Sok-račun za infor.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€458.51
Sok.račun za najam računal a
Rent and leasesCulture, sport and recreationSportski objekti karlovac