Sannik D.O.O.
€49.93
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, 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.
4 payments · total €1,180.16
Download CSV (up to 5,000 rows) ↓Friday, 6 March 2026
1 payment · €49.93
Monday, 29 December 2025
1 payment · €347
Sannik D.O.O.
€346.50
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 20 May 2025
1 payment · €229
Sannik D.O.O.
€229.33
Ke - kaskaderstvo
Materials and supplies+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Monday, 23 December 2024
1 payment · €554
Sannik D.O.O.
€554.40
Sok-račun za daske
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
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