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KJavna PotrošnjaKarlovac

All payments

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: Vrtni Centar Florijan D.O.O.Clear filters

4 payments · total €25,780.63

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Friday, 19 December 2025

1 payment · €906

Thursday, 13 March 2025

1 payment · €10.43K

Vrtni Centar Florijan D.O.O.

€10,425.00

OŠ dub - videonadzor va njski i unutarnji (gornja škola)

Equipment and furnitureEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Monday, 17 February 2025

2 payments · €14.45K

Vrtni Centar Florijan D.O.O.

€8,550.00

OŠ dub - videonadzor va njski i unutarnji (dvorana)

Equipment and furnitureEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Vrtni Centar Florijan D.O.O.

€5,900.00

OŠ dub - videonadzor va njski (škola)

Equipment and furnitureEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

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