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KJavna PotrošnjaKarlovac

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

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Recipient: KL Protektion D.O.O.Clear filters

3 payments · total €1,103.40

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Thursday, 23 April 2026

1 payment · €242

KL Protektion D.O.O.

€242.15

Jvp-račun za sredstva za p ranje vatrogasne zašt.odjeće i o preme

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KL PROTEKTION D.O.O.

Monday, 16 February 2026

1 payment · €176

KL Protektion D.O.O.

€176.25

Jvp-račun za cipele haix+t roškovi transporta

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KL PROTEKTION D.O.O.

Friday, 13 September 2024

1 payment · €685

KL Protektion D.O.O.

€685.00

Jvp-račun za cijev top sin ALNU-10 kom

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KL PROTEKTION D.O.O.

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