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KJavna PotrošnjaKarlovac

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59 payments · total €19,390.67

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Wednesday, 30 September 2026

1 payment · €2.76

Friday, 25 September 2026

2 payments · €2,208

Roto Dinamic D.O.O.

€2,084.81

Roto dinamic UF4390 bezalkoholna pića-mo rečica-kakvart

Other operating costsAdministration and general servicesMo rečica
ROTO DINAMIC D.O.O.

Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual

€123.63

Erceg joze, obrt maing uf 4217 rač. 666/100/1

Other operating costsAdministration and general servicesMo rečica
ERCEG JOZE,OBRT ZA USLUGE TISKANJA MAING

Wednesday, 23 September 2026

1 payment · €400

SAN BOX D.O.O.

€400.00

Sanbox UF4179 kratkoročni najam wc kabina

Rent and leasesAdministration and general servicesMo rečica
SAN BOX D.O.O.

Wednesday, 16 September 2026

1 payment · €2,180

Ban-Šped D.O.O.

€2,180.00

Ban šped d.o.o. uf 4129 rač. 6-P1-1 kamena sipina

Other servicesAdministration and general servicesMo rečica
BAN-ŠPED D.O.O.

Monday, 31 August 2026

1 payment · €2.76

Friday, 28 August 2026

1 payment · €1,579

Vego Sport D.O.O.

€1,579.16

Majice i lopte

Other operating costsAdministration and general servicesMo rečica
VEGO SPORT D.O.O.

Thursday, 27 August 2026

1 payment · €115

Digitalni Tisak D.O.O.

€115.00

Digitalni tisak UF3639 tisak plakata , tisak na majice

Other servicesAdministration and general servicesMo rečica
DIGITALNI TISAK D.O.O.

Friday, 31 July 2026

2 payments · €14.46

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo rečica
ČISTOĆA D.O.O.

Monday, 13 July 2026

1 payment · €682

HEP Opskrba D.O.O.

€682.24

HEP opskrba UF2697 el.energija

EnergyAdministration and general servicesMo rečica
HEP OPSKRBA D.O.O.

Tuesday, 30 June 2026

1 payment · €2.76

Wednesday, 10 June 2026

1 payment · €604

HEP Opskrba D.O.O.

€603.93

HEP opskrba UF2133 el.energija

EnergyAdministration and general servicesMo rečica
HEP OPSKRBA D.O.O.

Monday, 1 June 2026

1 payment · €2.76

Thursday, 30 April 2026

4 payments · €11.04

Tuesday, 3 March 2026

1 payment · €2.76

Friday, 30 January 2026

1 payment · €2.31

Friday, 16 January 2026

1 payment · €995

Banico D.O.O.

€995.00

Kameni materijal

Other servicesAdministration and general servicesMo rečica
BANICO D.O.O.

Wednesday, 14 January 2026

1 payment · €908

Ban-Šped D.O.O.

€907.50

Ban-sped d.o.o. uf 6594

Other servicesAdministration and general servicesMo rečica
BAN-ŠPED D.O.O.

Wednesday, 31 December 2025

1 payment · €2.31

Monday, 29 December 2025

1 payment · €535

Gavranović D.O.O.

€535.03

Gavranović d.o.o. uf 6215

Other operating costsAdministration and general servicesMo rečica
GAVRANOVIĆ D.O.O.

Wednesday, 24 December 2025

1 payment · €908

Ban-Šped D.O.O.

€907.50

Nabava i doprema kamene sipine

Other servicesAdministration and general servicesMo rečica
BAN-ŠPED 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 · €2.31

Friday, 29 August 2025

1 payment · €2.31

Wednesday, 20 August 2025

1 payment · €103

Narodne Novine D.D.

€102.54

Narodne novine d.d. uf 3491

Materials and suppliesAdministration and general servicesMo rečica
NARODNE NOVINE D.D.

Monday, 11 August 2025

1 payment · €655

HEP Opskrba D.O.O.

€654.95

HEP opskrba d.o.o. uf 3379 račun 0010213926-250623-8

EnergyAdministration and general servicesMo rečica
HEP OPSKRBA D.O.O.

Wednesday, 6 August 2025

1 payment · €31.25

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak UF3541 izrada pečata-mo rečica

Materials and suppliesAdministration and general servicesMo rečica
DIGITALNI TISAK D.O.O.

Thursday, 31 July 2025

1 payment · €2.31

Monday, 23 June 2025

1 payment · €2.31

Thursday, 29 May 2025

1 payment · €2.31

Monday, 26 May 2025

1 payment · €2,245

Ban-Šped D.O.O.

€2,245.00

Ban-sped d.o.o. uf 1909

Other servicesAdministration and general servicesMo rečica
BAN-ŠPED D.O.O.

Wednesday, 23 April 2025

1 payment · €589

HEP Opskrba D.O.O.

€588.96

El. energija

EnergyAdministration and general servicesMo rečica
HEP OPSKRBA D.O.O.

Tuesday, 22 April 2025

1 payment · €2.31

Friday, 28 March 2025

1 payment · €13.21

Monday, 17 March 2025

1 payment · €1,143

HEP Opskrba D.O.O.

€1,142.59

HEP opskrba UF626 el.energija

EnergyAdministration and general servicesMo rečica
HEP OPSKRBA D.O.O.

Monday, 24 February 2025

1 payment · €5.03

Tuesday, 17 December 2024

3 payments · €1,939

Banico D.O.O.

€1,687.50

Iskop kanala

MaintenanceAdministration and general servicesMo rečica
BANICO D.O.O.

Wednesday, 11 December 2024

1 payment · €552

HEP Opskrba D.O.O.

€552.07

El.energija

EnergyAdministration and general servicesMo rečica
HEP OPSKRBA D.O.O.

Monday, 25 November 2024

1 payment · €13.21

Monday, 28 October 2024

1 payment · €94.97

Monday, 30 September 2024

1 payment · €2.31

Tuesday, 17 September 2024

1 payment · €300

LKW Zoki J.D.O.O.

€300.00

Usluge malčiranja

Other servicesAdministration and general servicesMo rečica
LKW ZOKI J.D.O.O.

Thursday, 22 August 2024

2 payments · €4.62