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All payments

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

Recipient: Mateša Dario, Obrt za Trgovinu Mateša CommerceClear filters

9 payments · total €8,519.36

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Monday, 29 December 2025

1 payment · €2,904

Wednesday, 1 October 2025

1 payment · €314

Monday, 11 August 2025

1 payment · €549

Monday, 16 June 2025

1 payment · €1,843

Wednesday, 30 April 2025

1 payment · €547

Friday, 27 September 2024

1 payment · €514

Wednesday, 24 July 2024

1 payment · €731

Wednesday, 27 March 2024

2 payments · €1,117

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€558.43

Jvp-račun za motorni puhač cifareli

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
MATEŠA DARIO, OBRT ZA TRGOVINU MATEŠA COMMERCE

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€558.43

Jvp-račun za motorni puhač cifareli

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
MATEŠA DARIO, OBRT ZA TRGOVINU MATEŠA COMMERCE

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