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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: Interijeri Čarli D.O.O.Clear filters

6 payments · total €16,925.60

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Thursday, 3 September 2026

2 payments · €11.41K

Interijeri Čarli D.O.O.

€6,921.10

Ossvar- postavljanje la minata u učionicama

MaintenanceEducationOš švarča
INTERIJERI ČARLI D.O.O.

Interijeri Čarli D.O.O.

€4,492.00

Ossvar- unutrašnja vrat a škole

Materials and suppliesEducationOš švarča
INTERIJERI ČARLI D.O.O.

Monday, 10 August 2026

1 payment · €3,938

Interijeri Čarli D.O.O.

€3,937.50

Ossvar- usluga demontaž e i montaže podova u učionicama

MaintenanceEducationOš švarča
INTERIJERI ČARLI D.O.O.

Friday, 6 March 2026

1 payment · €625

Interijeri Čarli D.O.O.

€625.00

Gkigk usluga tekućeg od ržavanja građ.objekta

MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
INTERIJERI ČARLI D.O.O.

Wednesday, 15 January 2025

1 payment · €650

Wednesday, 17 January 2024

1 payment · €300

That's everything