Grama Gradnja D.O.O.
€6,420.06
Sok-račun za sanaciju krov a
MaintenanceCulture, sport and recreationSportski objekti karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €28,724.39
Download CSV (up to 5,000 rows) ↓Tuesday, 24 June 2025
1 payment · €6,420
Thursday, 29 May 2025
1 payment · €6,159
Grama Gradnja D.O.O.
€6,158.99
Grama gradnja d.o.o. uf 2019
MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
Monday, 28 April 2025
1 payment · €9,689
Grama Gradnja D.O.O.
€9,688.94
Sok-račun za sanaciju krov a ššd
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 23 December 2024
2 payments · €3,978
Grama Gradnja D.O.O.
€3,427.50
Gkigk hidroizolacijski radovi
Renovation and reconstructionCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Grama Gradnja D.O.O.
€550.00
Gkigk hidroizolacijski popravci na zgradi gk (krov)
MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Wednesday, 11 December 2024
1 payment · €2,479
Grama Gradnja D.O.O.
€2,478.90
DV4R- račun za brtvljenje dotrajalih dijelova krova dubova c
MaintenanceEducationDječji vrtić četiri rijeke
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