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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: Defra D.O.O.Clear filters

4 payments · total €656.65

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Friday, 12 June 2026

1 payment · €78.48

Defra D.O.O.

€78.48

Mgk materijal za održav anje

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
DEFRA D.O.O.

Thursday, 4 September 2025

2 payments · €458

Defra D.O.O.

€258.78

Sok-račun za tepison

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

Defra D.O.O.

€199.39

Sok-račun za tepihe

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

Tuesday, 25 February 2025

1 payment · €120

Defra D.O.O.

€120.00

Sok-račun za otirač

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

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