Stolarija Spudić D.O.O.
€1,687.50
Mgk entomološke kutije za pohranu
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.
7 payments · total €36,259.60
Download CSV (up to 5,000 rows) ↓Tuesday, 17 February 2026
1 payment · €1,688
Wednesday, 5 November 2025
1 payment · €1,225
Stolarija Spudić D.O.O.
€1,225.00
Stolarija spudić d.o.o. uf 5064 račun 14-1-1
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 29 August 2025
1 payment · €11.23K
Stolarija Spudić D.O.O.
€11,225.00
Sanacija drvenih obj. šrc korana
MaintenancePublic order and safetyOdjel za komunalno gospodarstvo
Friday, 1 August 2025
1 payment · €2,188
Stolarija Spudić D.O.O.
€2,187.50
Mgk stolarske usluge i popravak vitrina
Other servicesCulture, sport and recreationMuzeji grada karlovca
Friday, 18 July 2025
1 payment · €7,843
Stolarija Spudić D.O.O.
€7,842.50
Stolarija spudić d.o.o. uf 2808 račun 6-1-1
MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 15 November 2024
1 payment · €5,925
Stolarija Spudić D.O.O.
€5,925.00
Mgk stolarske usluge iz rade panoa i postamenata
Other servicesCulture, sport and recreationMuzeji grada karlovca
Tuesday, 25 June 2024
1 payment · €6,167
Stolarija Spudić D.O.O.
€6,167.10
Stolarija spudić d.o.o. uf račun 9-1-1
Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
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