Tapiker D.O.O.
€67.28
Mgk materijal za radion icu otisak grada
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €1,271.43
Download CSV (up to 5,000 rows) ↓Wednesday, 11 June 2025
1 payment · €67.28
Wednesday, 5 March 2025
1 payment · €213
Tapiker D.O.O.
€213.48
OŠ grabrik-glina 2/2025
Materials and supplies+1 more itemEducationOš grabrik
Tuesday, 28 May 2024
1 payment · €457
Tapiker D.O.O.
€457.33
OŠ grabrik-glina zlj 5/ 2024
Materials and suppliesEconomy and transportOš grabrik
Friday, 24 May 2024
1 payment · €282
Tapiker D.O.O.
€281.60
Mgk potrošni za radioni ce
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
Monday, 29 January 2024
1 payment · €252
Tapiker D.O.O.
€251.74
Ostur- materijal za val jak
Materials and suppliesEducationOš turanj
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