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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: Zima Svjetlosne Dekoracije D.O.O.Clear filters

2 payments · total €27,625.00

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Friday, 19 December 2025

1 payment · €26.61K

Zima Svjetlosne Dekoracije D.O.O.

€26,612.50

Zima svejtlosne dekoracije d.o.o. uf 6367 račun 079/01/01-25

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
ZIMA SVJETLOSNE DEKORACIJE D.O.O.

Friday, 5 December 2025

1 payment · €1,013

Zima Svjetlosne Dekoracije D.O.O.

€1,012.50

Sok-račun sa djev.sa kliza ljkama

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
ZIMA SVJETLOSNE DEKORACIJE D.O.O.

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