Defra D.O.O.
€112.32
Defra d.o.o. uf 2634 rač. 25-1-310
Materials and suppliesAdministration and general servicesGč banija
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 €2,857.92
Download CSV (up to 5,000 rows) ↓Friday, 26 June 2026
1 payment · €112
Friday, 12 June 2026
1 payment · €78.48
Defra D.O.O.
€78.48
Mgk materijal za održav anje
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
Wednesday, 27 May 2026
1 payment · €44.58
Defra D.O.O.
€44.58
Dvk - defra - tepih
Materials and suppliesEducationDječji vrtić karlovac
Thursday, 23 October 2025
1 payment · €54.80
Defra D.O.O.
€54.80
Ošska.mat.i usluge
Materials and supplies+1 more itemEducationOš skakavac
Wednesday, 8 October 2025
1 payment · €593
Defra D.O.O.
€593.16
Dvk - defra - rubljenje tepiha
Other servicesEducationDječji vrtić karlovac
Thursday, 4 September 2025
2 payments · €458
Defra D.O.O.
€258.78
Sok-račun za tepison
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Defra D.O.O.
€199.39
Sok-račun za tepihe
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 25 February 2025
1 payment · €120
Defra D.O.O.
€120.00
Sok-račun za otirač
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 January 2025
1 payment · €1,396
Defra D.O.O.
€1,396.41
Sok-račun za tepih
Materials and supplies
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