Frak D.O.O.
€75,801.86
Frak d.o.o. uf 355, račun 24/PR1/2 podizvoditelj: d-gradnja d.o.o.
BuildingsEducationUo za gradnju i zaštitu okoliša
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €188,796.23
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9 payments · €188.8K
Adžaga Stipo, Obrt za Uređ.int.gips-Montsole trader / individual
€50,333.97
Adžaga stipo, obrt gips mont UF7227 7PS-REKONSTRUKCIJA vile anzić
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Fakultet Prometnih Znanosti
€49,875.00
Fakultet prometnih znanosti UF7231 uslugeizrade dokumentacije.plan urbane održive mobilnosti
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Stolarija Spudić D.O.O.
€10,775.00
Mgk arhivski ormari za gradski muzej
Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca
SVE Dobro-Veselo D.O.O.
€1,019.76
Gkigk knjige grad
Books, art and heritageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Petrine Knjige D.O.O.
€450.00
Gkigk knjige grad
Books, art and heritageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Vidaković Zlatko,trg.-Nakl.obrt Tenorsole trader / individual
€237.34
Gkigk knjige grad
Books, art and heritageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Hena COM D.O.O.
€206.99
Gkigk knjige grad
Books, art and heritageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Mala Zvona D.O.O.
€96.31
Gkigk knjige grad
Books, art and heritageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
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