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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.

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Recipient: Reta D.O.O.Clear filters

3 payments · total €1,044.02

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Thursday, 8 August 2024

2 payments · €191

Reta D.O.O.

€158.61

Sok-račun za mat.za održavanje

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
RETA D.O.O.

Reta D.O.O.

€32.50

Sok-račun za mat.za održavanje

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
RETA D.O.O.

Wednesday, 26 June 2024

1 payment · €853

Reta D.O.O.

€852.91

Sok-račun za mat.za održ-

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
RETA D.O.O.

That's everything