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KJavna PotrošnjaKarlovac

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49 payments · total €3,055.92

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Wednesday, 30 September 2026

1 payment · €2.76

Friday, 25 September 2026

1 payment · €375

Promil, D.O.O.

€375.00

Promil UF4275 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Monday, 31 August 2026

1 payment · €6.23

Friday, 28 August 2026

1 payment · €134

Zelenilo D.O.O.

€134.00

Zbrinjavanje bio otpada

Other servicesAdministration and general servicesMo mala švarča
ZELENILO D.O.O.

Thursday, 6 August 2026

1 payment · €31.25

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak d.o.o. uf 3355 rač. 904/1/1

Materials and suppliesAdministration and general servicesMo mala švarča
DIGITALNI TISAK D.O.O.

Friday, 31 July 2026

2 payments · €24.87

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo mala švarča
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

1 payment · €2.76

Friday, 29 May 2026

1 payment · €2.76

Vodovod i Kanalizacija D.O.O.

€2.76

Vodovod i kanalizacija UF1988 vodoopskrba

UtilitiesAdministration and general servicesMo mala švarča
VODOVOD I KANALIZACIJA D.O.O.

Thursday, 30 April 2026

2 payments · €5.52

Vodovod i Kanalizacija D.O.O.

€2.76

Uf 1287 vodoopskrba

UtilitiesAdministration and general servicesMo mala švarča
VODOVOD I KANALIZACIJA D.O.O.

Vodovod i Kanalizacija D.O.O.

€2.76

Vodovod i kanalizacija d.o.o. uf 822 račun 1634-K01-107

UtilitiesAdministration and general servicesMo mala švarča
VODOVOD I KANALIZACIJA D.O.O.

Friday, 10 April 2026

1 payment · €187

Narodne Novine D.D.

€187.24

Narodne novine d.d. uf 981

Materials and suppliesAdministration and general servicesMo mala švarča
NARODNE NOVINE D.D.

Tuesday, 3 March 2026

1 payment · €2.76

Friday, 30 January 2026

1 payment · €2.31

Wednesday, 28 January 2026

1 payment · €104

Monday, 19 January 2026

2 payments · €248

Pevex D.D.

€170.72

Pevex UF6708 materijal i sredstva za čišćenje

Materials and suppliesAdministration and general servicesMo mala švarča
PEVEX D.D.

Satel D.O.O.

€77.40

Satel UF6645 toner

Materials and suppliesAdministration and general servicesMo mala švarča
SATEL D.O.O.

Friday, 16 January 2026

1 payment · €94.08

Drvona D.O.O.

€94.08

Drvona d.o.o. uf 6732 račun 4276/KA/1

EnergyAdministration and general servicesMo mala švarča
DRVONA D.O.O.

Wednesday, 14 January 2026

1 payment · €181

Gorišek-Prstec Renata,svjeć.med.obrt Prstecsole trader / individual

€181.25

Gorišek prstec renata,svjeć.obrt UF6646ARANŽMAN,LAMPION

Other operating costsAdministration and general servicesMo mala švarča
GORIŠEK-PRSTEC RENATA,SVJEĆ.MED.OBRT PRSTEC

Wednesday, 31 December 2025

1 payment · €2.31

Friday, 19 December 2025

1 payment · €188

Dark D.O.O.

€187.50

Sanacija panoa

Other servicesAdministration and general servicesMo mala švarča
DARK D.O.O.

Thursday, 4 December 2025

1 payment · €275

Promil, D.O.O.

€275.00

Promil UF5538 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Friday, 28 November 2025

1 payment · €2.31

Friday, 31 October 2025

1 payment · €2.31

Tuesday, 30 September 2025

1 payment · €21.38

Friday, 29 August 2025

1 payment · €24.11

Thursday, 31 July 2025

1 payment · €7.75

Monday, 23 June 2025

1 payment · €2.31

Thursday, 29 May 2025

1 payment · €5.03

Tuesday, 22 April 2025

2 payments · €7.34

Friday, 28 March 2025

1 payment · €5.03

Monday, 24 February 2025

2 payments · €330

Atel D.O.O.

€325.00

Računalne usluge

IT services and softwareAdministration and general servicesMo mala švarča
ATEL D.O.O.

Monday, 30 December 2024

1 payment · €159

Gavranović D.O.O.

€159.19

Reprezentacija

Other operating costsAdministration and general servicesMo mala švarča
GAVRANOVIĆ D.O.O.

Tuesday, 17 December 2024

2 payments · €233

LIN Trgovina D.O.O.

€230.59

Higijen.potrepštine

Materials and suppliesAdministration and general servicesMo mala švarča
LIN TRGOVINA D.O.O.

Thursday, 12 December 2024

1 payment · €103

Narodne Novine D.D.

€102.54

Narodne novine UF6124 zastava RH

Materials and suppliesAdministration and general servicesMo mala švarča
NARODNE NOVINE D.D.

Friday, 29 November 2024

1 payment · €2.31

Tuesday, 29 October 2024

1 payment · €10.48

Friday, 13 September 2024

1 payment · €24.11

Thursday, 22 August 2024

1 payment · €5.03

Monday, 29 July 2024

1 payment · €5.16

Tuesday, 25 June 2024

1 payment · €5.16

Thursday, 20 June 2024

1 payment · €200

Promil, D.O.O.

€200.00

Servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Wednesday, 22 May 2024

1 payment · €13.72

Monday, 29 April 2024

1 payment · €8.01

Vodovod i Kanalizacija D.O.O.

€8.01

Vodovod i kanalizacija UF1280 vodoopskrba

UtilitiesAdministration and general servicesMo mala švarča
VODOVOD I KANALIZACIJA D.O.O.

Friday, 15 March 2024

1 payment · €5.16

Thursday, 29 February 2024

1 payment · €4.70

That's everything