Ribičić Josip, Stolarski Obrtsole trader / individual
€1,756.25
Jvp-račun za izradu i post avu rolo zavjesa, komarnika i ce rade
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €26,122.33
Download CSV (up to 5,000 rows) ↓Tuesday, 3 March 2026
1 payment · €1,756
Thursday, 7 August 2025
1 payment · €685
Ribičić Josip, Stolarski Obrtsole trader / individual
€685.00
Jvp-račun za rolo platna i komarnike
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 25 March 2025
1 payment · €726
Ribičić Josip, Stolarski Obrtsole trader / individual
€726.00
Sok-račun za uslugetekućeodrž.
Maintenance+1 more itemCulture, sport and recreationSportski objekti karlovac
Tuesday, 18 February 2025
1 payment · €6,474
Ribičić Josip, Stolarski Obrtsole trader / individual
€6,473.75
Plaćanje po računu raču n br. 33/POSL1/251
Maintenance+1 more itemCulture, sport and recreationSportski objekti karlovac
Thursday, 23 January 2025
1 payment · €6,250
Ribičić Josip, Stolarski Obrtsole trader / individual
€6,250.00
Sok-račun za uslugeizr.i pos t.šanka
Maintenance+1 more item
Friday, 12 July 2024
1 payment · €9,815
Ribičić Josip, Stolarski Obrtsole trader / individual
€9,815.00
Ošbs-usluga tio građevi nskuh objekata
MaintenanceEducationOš "braća seljan"
Tuesday, 9 July 2024
1 payment · €96.39
Ribičić Josip, Stolarski Obrtsole trader / individual
€96.39
Izmjena stakla na prozoru
MaintenanceAdministration and general servicesMo sjeničak - utinja
Thursday, 4 April 2024
1 payment · €28.69
Ribičić Josip, Stolarski Obrtsole trader / individual
€28.69
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 17 January 2024
1 payment · €291
Ribičić Josip, Stolarski Obrtsole trader / individual
€291.25
Venecijaner
Materials and supplies
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