Satel D.O.O.
€352.56
Satel d.o.o. uf 1297, rač 62-01-261- dio
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €9,307.69
Download CSV (up to 5,000 rows) ↓Friday, 24 April 2026
2 payments · €659
Satel D.O.O.
€306.27
Kompenzacija br. 12 grad karlovac- satel d.o.o. račun 62-01-261 (djelomično) , uf 1397, R0466
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Friday, 13 March 2026
1 payment · €122
Čunko Vlatko,proiz.trg.građ.obrtsole trader / individual
€121.88
Čunko vlatko,ptg UF666 servis vatrogasnih aparata
Equipment and furniture+1 more itemAdministration and general servicesMo ladvenjak - selišće
Friday, 7 November 2025
3 payments · €2,028
Frak D.O.O.
€835.45
Frak d.o.o. uf 5125 račun 1330/VP1/1
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Pevex D.D.
€693.49
Pevex UF5057 oprema za potrebe mo selišće
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€499.50
Satel d.o.o. uf 5402 račun 226/01/02
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Friday, 3 October 2025
1 payment · €799
Satel D.O.O.
€798.54
Satel UF4528 televizor
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Tuesday, 2 July 2024
1 payment · €5,700
Škrtić Vlado,stol-Stak.obrt Škrtićsole trader / individual
€5,700.00
Škrtić vlado, staklarski obrt uf 2859 račun 12
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
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