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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: Terrakom D.O.O.Clear filters

2 payments · total €2,130.00

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Friday, 17 October 2025

1 payment · €720

Terrakom D.O.O.

€720.00

Terrakom d.o.o. uf 4651 račun 4-TER01-91

Other structuresCulture, sport and recreationUo za gradnju i zaštitu okoliša
TERRAKOM D.O.O.

Friday, 10 October 2025

1 payment · €1,410

Terrakom D.O.O.

€1,410.00

Terrakom d.o.o. uf 4533 račun 3-TER01-91

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
TERRAKOM D.O.O.

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