Pažin D.O.O.
€2,125.00
Plaćanje po računu raču n br. 5/01/261
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €7,909.38
Download CSV (up to 5,000 rows) ↓Tuesday, 3 February 2026
1 payment · €2,125
Tuesday, 27 May 2025
1 payment · €2,125
Pažin D.O.O.
€2,125.00
Ke - kaskaderstvo
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Monday, 5 May 2025
2 payments · €2,066
Pažin D.O.O.
€1,815.63
Jvp-račun za klima uređaje sa MONTAŽOM(2 kom) i demont.sta rih
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
Pažin D.O.O.
€250.00
Jvp-račun za servis klima uređaja (4 kom)
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 15 April 2025
1 payment · €1,594
Pažin D.O.O.
€1,593.75
Ke - mt
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
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