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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: Kodeks D.O.O.Clear filters

4 payments · total €3,443.76

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Friday, 31 July 2026

1 payment · €416

Kodeks D.O.O.

€415.63

Uslugeodržavanja telef.sustava

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
KODEKS D.O.O.

Wednesday, 15 April 2026

1 payment · €416

Kodeks D.O.O.

€415.63

Kodeks UF1104 usluga održavanja telefonskog sustava

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
KODEKS D.O.O.

Friday, 14 February 2025

1 payment · €1,306

Kodeks D.O.O.

€1,306.25

Kodeks UF161 god.održavanje ericsson business phone tel.sustava

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
KODEKS D.O.O.

Monday, 19 February 2024

1 payment · €1,306

Kodeks D.O.O.

€1,306.25

Održavanje telefonskog sustava

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
KODEKS D.O.O.

That's everything