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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: MAR D.O.O.Clear filters

3 payments · total €35,604.88

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Tuesday, 30 December 2025

1 payment · €6,753

MAR D.O.O.

€6,752.97

Mar d.o.o. uf 6578 račun 1156-MAR-01

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
MAR D.O.O.

Friday, 28 November 2025

1 payment · €20.16K

MAR D.O.O.

€20,159.04

Mar UF5777 uređenje foginovog kupališta

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
MAR D.O.O.

Friday, 7 November 2025

1 payment · €8,693

MAR D.O.O.

€8,692.87

Mar d.o.o. uf 5133 račun 862-MAR-01

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
MAR D.O.O.

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