Frak D.O.O.
€269.99
Frak UF4279 vodoinst.materijal
Materials and suppliesAdministration and general servicesMo kamensko
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
24 payments · total €19,618.44
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €270
Thursday, 30 July 2026
1 payment · €2,348
Frak D.O.O.
€2,348.33
Ostur- peleti
EnergyEducationOš turanj
Wednesday, 29 April 2026
1 payment · €339
Frak D.O.O.
€338.75
Ostur- demontaža bojler a
MaintenanceEducationOš turanj
Friday, 27 March 2026
1 payment · €788
Frak D.O.O.
€787.50
Ossvar- sanacija curenj a na radijatoru u prostoru sanit arija
MaintenanceEducationOš švarča
Friday, 20 March 2026
1 payment · €444
Frak D.O.O.
€443.94
Ostur- peleti
EnergyEducationOš turanj
Tuesday, 27 January 2026
1 payment · €286
Frak D.O.O.
€286.25
Dvk - frak - nabava i u sluga izmjene grijača
MaintenanceEducationDječji vrtić karlovac
Friday, 9 January 2026
1 payment · €929
Frak D.O.O.
€928.56
Frak d.o.o. uf 6581
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 10 October 2025
1 payment · €50.88
Frak D.O.O.
€50.88
OŠ grabrik-materijal za invest.održavanje 9/2025
Materials and suppliesEducationOš grabrik
Monday, 28 July 2025
1 payment · €1,258
Frak D.O.O.
€1,258.32
Ostur- paleti
EnergyEducationOš turanj
Friday, 13 June 2025
1 payment · €1,375
Frak D.O.O.
€1,375.00
Ostur- popravak vrata
MaintenanceEducationOš turanj
Wednesday, 7 May 2025
1 payment · €375
Frak D.O.O.
€375.00
Ostur- osštopavanje san itarnog čvora
MaintenanceEducationOš turanj
Friday, 4 April 2025
1 payment · €56.53
Frak D.O.O.
€56.53
RAČUN-OTPREMNICA-268-20 25
Materials and suppliesEducationOš grabrik
Monday, 10 February 2025
1 payment · €228
Frak D.O.O.
€228.22
Frak UF66 peleti
Energy+1 more itemAdministration and general servicesMo borlin
Wednesday, 18 December 2024
1 payment · €7,561
Frak D.O.O.
€7,561.25
Ostur- ugradnja separat or
MaintenanceEducationOš turanj
Tuesday, 3 December 2024
1 payment · €350
Frak D.O.O.
€350.00
Ostur- sanacija umivaon ika
MaintenanceEducationOš turanj
Friday, 15 November 2024
2 payments · €115
Frak D.O.O.
€58.10
OŠ grabrik-materijal za tio 10/2024
Materials and suppliesEducationOš grabrik
Frak D.O.O.
€56.53
OŠ grabrik-materijal za tio 10/2024
Materials and suppliesEducationOš grabrik
Friday, 20 September 2024
1 payment · €917
Frak D.O.O.
€917.10
Pločice i materijal za društveni dom
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Thursday, 19 September 2024
2 payments · €592
Frak D.O.O.
€296.18
Sok-račun za opremu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Frak D.O.O.
€296.18
Sok-račun za opremu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 25 June 2024
1 payment · €1,124
Frak D.O.O.
€1,123.50
Ostur- paleti
EnergyEducationOš turanj
Tuesday, 4 June 2024
1 payment · €45.23
Frak D.O.O.
€45.23
OŠ grabrik-materijal za INVEST.održavanje5/2024
Materials and suppliesEducationOš grabrik
Tuesday, 30 April 2024
1 payment · €141
Frak D.O.O.
€141.31
DV4R- račun za materijal
Materials and suppliesEducationDječji vrtić četiri rijeke
Monday, 15 April 2024
1 payment · €25.79
Frak D.O.O.
€25.79
Ossvar-krema pločice ma inzu blanco 15X15 -kuhinja 2024
Materials and suppliesEducationOš švarča
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