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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Erdeljac Baniček Kristina,serv-Trg.obrt ColibriClear filters

5 payments · total €3,912.75

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Monday, 14 July 2025

1 payment · €1,241

Tuesday, 3 June 2025

1 payment · €303

Tuesday, 15 April 2025

1 payment · €514

Friday, 31 January 2025

1 payment · €514

Thursday, 21 March 2024

1 payment · €1,341

Erdeljac Baniček Kristina,serv-Trg.obrt Colibrisole trader / individual

€1,340.55

Jvp-račun za motornu pilu

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERDELJAC BANIČEK KRISTINA,SERV-TRG.OBRT COLIBRI

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