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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: Vatro Protekt D.O.O.Clear filters

3 payments · total €7,682.50

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Wednesday, 31 December 2025

1 payment · €700

Vatro Protekt D.O.O.

€700.00

Jvp-račun za uređaj swa mo bilni

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
VATRO PROTEKT D.O.O.

Tuesday, 23 December 2025

1 payment · €2,795

Vatro Protekt D.O.O.

€2,795.00

Jvp-račun za clikmate TW15 4 300BAR

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
VATRO PROTEKT D.O.O.

Tuesday, 8 October 2024

1 payment · €4,188

Vatro Protekt D.O.O.

€4,187.50

Jvp-račun za pumpu chiemse e

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
VATRO PROTEKT D.O.O.

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