Reta D.O.O.
€180.00
Reta d.o.o. uf 5951
Materials and suppliesAdministration and general servicesGč dubovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
18 payments · total €6,058.77
Download CSV (up to 5,000 rows) ↓Friday, 19 December 2025
1 payment · €180
Wednesday, 10 December 2025
1 payment · €303
Reta D.O.O.
€303.20
Reta d.o.o. UF6119 semmelrock rubnjak
Renovation and reconstructionAdministration and general servicesGč dubovac
Friday, 14 November 2025
1 payment · €100
Reta D.O.O.
€100.00
Reta d.o.o. uf 5401 račun 6923-01-3901
Renovation and reconstructionAdministration and general servicesMo pokupska dolina
Tuesday, 7 October 2025
1 payment · €4.44
Reta D.O.O.
€4.44
OŠ dub - ostali materij al
Materials and suppliesEducationOš dubovac
Wednesday, 24 September 2025
1 payment · €707
Reta D.O.O.
€706.63
Reta d.o.o. uf 4143 račun 5502-01-3901
Materials and suppliesAdministration and general servicesMo gradac
Friday, 8 August 2025
1 payment · €930
Reta D.O.O.
€930.00
Reta d.o.o. uf 3531 račun 4775-01-3900
Materials and suppliesAdministration and general servicesMo gornje mekušje
Friday, 18 July 2025
2 payments · €244
Reta D.O.O.
€226.25
Osmah-mat.za projekt ae robik...
Materials and suppliesEducationOš mahično
Reta D.O.O.
€18.15
Osmah-mat. za projekt a erobik...
Materials and suppliesEducationOš mahično
Tuesday, 31 December 2024
2 payments · €1,377
Reta D.O.O.
€1,102.08
Lopate
Materials and suppliesPublic order and safetyUo za poslove gradonačelnika
Reta D.O.O.
€275.00
Čizma zaštitna visoka
Materials and suppliesPublic order and safetyUo za poslove gradonačelnika
Thursday, 12 December 2024
1 payment · €571
Reta D.O.O.
€571.19
Reta UF6125 materijal po račun
Materials and suppliesAdministration and general servicesMo pokupska dolina
Friday, 15 November 2024
1 payment · €180
Reta D.O.O.
€180.27
Građ. materijal
Materials and suppliesAdministration and general servicesMo pokupska dolina
Thursday, 8 August 2024
2 payments · €191
Reta D.O.O.
€158.61
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Reta D.O.O.
€32.50
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 26 June 2024
1 payment · €853
Reta D.O.O.
€852.91
Sok-račun za mat.za održ-
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 22 May 2024
1 payment · €6.00
Reta D.O.O.
€6.00
Jvp-račun za cementni estr ih 50 kg
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 19 January 2024
1 payment · €13.44
Reta D.O.O.
€13.44
Semmelrock ploča
Materials and supplies
Thursday, 18 January 2024
1 payment · €398
Reta D.O.O.
€398.10
Reta d.o.o. UF6662 građevinski materijal
Materials and supplies
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