Oprema-Karlovac D.O.O.
€967.50
Oprema karlovac d.o.o. ug 6805 račun 219-2001-1
Equipment and furnitureAdministration and general servicesMo mahično - tuškani
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 €12,747.14
Download CSV (up to 5,000 rows) ↓Friday, 16 January 2026
1 payment · €968
Wednesday, 24 December 2025
3 payments · €5,852
Goršić Vladimir,građ.obrt Gramont-Goršićsole trader / individual
€4,224.00
Radovi na mo mahično-tuškani-kakvart
Renovation and reconstructionAdministration and general servicesMo mahično - tuškani
Instalacije Golik J.D.O.O.
€1,400.00
Instalacije golik UF6121 postavljanje keramičkih pločica
Renovation and reconstructionAdministration and general servicesMo mahično - tuškani
Pevex D.D.
€227.75
Pevex d.d. uf 5993
Renovation and reconstructionAdministration and general servicesMo mahično - tuškani
Friday, 21 November 2025
1 payment · €1,008
HG Commercio D.O.O.
€1,008.00
Hg commercio d.o.o. uf 5901
Renovation and reconstructionAdministration and general servicesMo mahično - tuškani
Tuesday, 31 December 2024
1 payment · €625
Jysk D.O.O.
€625.00
Jysk UF6735 blagovaonski stol
Equipment and furnitureAdministration and general servicesMo mahično - tuškani
Friday, 30 August 2024
1 payment · €2,750
Ribičić Josip, Stolarski Obrtsole trader / individual
€2,749.70
Pvc stolarija s montažom
Renovation and reconstructionAdministration and general servicesMo mahično - tuškani
Friday, 26 April 2024
1 payment · €1,545
Brajković Interijeri, Vl. Z. Brajković
€1,545.19
Brajković interijeri UF1647 uređenje prostorija mo mahično
Renovation and reconstructionAdministration and general servicesMo mahično - tuškani
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