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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: Kontrola D.O.O.Clear filters

3 payments · total €1,998.75

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Friday, 6 June 2025

1 payment · €100

Kontrola D.O.O.

€100.00

Gkigk osposobljavanje r adnika za početno gašenje požara

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KONTROLA D.O.O.

Thursday, 29 August 2024

1 payment · €50.00

Kontrola D.O.O.

€50.00

Gkigk- imt

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KONTROLA D.O.O.

Thursday, 27 June 2024

1 payment · €1,849

Kontrola D.O.O.

€1,848.75

OŠ dub - osposobljavanj e radnika-zaštita na radu

Staff travel and trainingEducationOš dubovac
KONTROLA D.O.O.

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