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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: Grama Gradnja D.O.O.Clear filters

4 payments · total €20,086.50

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Tuesday, 24 June 2025

1 payment · €6,420

Grama Gradnja D.O.O.

€6,420.06

Sok-račun za sanaciju krov a

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRAMA GRADNJA D.O.O.

Monday, 28 April 2025

1 payment · €9,689

Grama Gradnja D.O.O.

€9,688.94

Sok-račun za sanaciju krov a ššd

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRAMA GRADNJA D.O.O.

Monday, 23 December 2024

2 payments · €3,978

Grama Gradnja D.O.O.

€3,427.50

Gkigk hidroizolacijski radovi

Renovation and reconstructionCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
GRAMA GRADNJA D.O.O.

Grama Gradnja D.O.O.

€550.00

Gkigk hidroizolacijski popravci na zgradi gk (krov)

MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
GRAMA GRADNJA D.O.O.

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