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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: Krznarić Davor, Obrt ElektrocentarClear filters

4 payments · total €13,808.75

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Wednesday, 27 May 2026

1 payment · €1,113

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€1,112.50

Elektrocentar, vl. davor krznarić uf 1663, rač. 120-P01-1

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Wednesday, 24 December 2025

1 payment · €3,663

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€3,662.50

Krznarić davor,elektrocentar UF6061 dobava i montaža rasvjetnog stupa-smičiklasova

Other structuresHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Wednesday, 26 March 2025

1 payment · €6,956

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€6,956.25

Sok-račun za post.kamera

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Friday, 10 January 2025

1 payment · €2,078

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€2,077.50

Elektrocentar krznarić UF6977 elektroinstalaterski radovi

Renovation and reconstruction
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

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