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.

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Recipient: Hidris Inženjering D.O.O.Clear filters

6 payments · total €42,755.63

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Monday, 2 March 2026

1 payment · €374

Hidris Inženjering D.O.O.

€373.75

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac

Monday, 2 February 2026

1 payment · €4,947

Hidris Inženjering D.O.O.

€4,946.88

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac

Monday, 22 December 2025

1 payment · €8,445

Hidris Inženjering D.O.O.

€8,445.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac

Friday, 19 December 2025

1 payment · €16.56K

Hidris Inženjering D.O.O.

€16,555.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac

Wednesday, 5 March 2025

1 payment · €3,300

Hidris Inženjering D.O.O.

€3,300.00

Sok-račun za servisne rado ve

MaintenanceCulture, sport and recreationSportski objekti karlovac

Friday, 27 December 2024

1 payment · €9,135

Hidris Inženjering D.O.O.

€9,135.00

Sok-račun za serv.radove

MaintenanceCulture, sport and recreationSportski objekti karlovac

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