Hidris Inženjering D.O.O.
€470.00
OŠ dub - servis klime ( dvorana)
MaintenanceEducationOš dubovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €45,621.88
Download CSV (up to 5,000 rows) ↓Friday, 13 March 2026
1 payment · €470
Monday, 2 March 2026
1 payment · €374
Hidris Inženjering D.O.O.
€373.75
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Thursday, 26 February 2026
1 payment · €2,396
Hidris Inženjering D.O.O.
€2,396.25
OŠ dub - servis cirkula cijske pumpe komore
MaintenanceEducationOš dubovac
Monday, 2 February 2026
1 payment · €4,947
Hidris Inženjering D.O.O.
€4,946.88
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 22 December 2025
1 payment · €8,445
Hidris Inženjering D.O.O.
€8,445.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 19 December 2025
1 payment · €16.56K
Hidris Inženjering D.O.O.
€16,555.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Wednesday, 5 March 2025
1 payment · €3,300
Hidris Inženjering D.O.O.
€3,300.00
Sok-račun za servisne rado ve
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 27 December 2024
1 payment · €9,135
Hidris Inženjering D.O.O.
€9,135.00
Sok-račun za serv.radove
MaintenanceCulture, sport and recreationSportski objekti karlovac
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