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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: M.v. D.O.O.Clear filters

2 payments · total €1,078.00

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Wednesday, 4 March 2026

1 payment · €792

M.v. D.O.O.

€792.01

OŠ grabrik-smještaj ško la kineziologa 2/2026

Staff travel and trainingEducationOš grabrik
M.V. D.O.O.

Tuesday, 27 May 2025

1 payment · €286

M.v. D.O.O.

€285.99

Centar smještaj miramar e plaćanje računa 24/3/1

Staff travel and training+1 more itemSocial protectionCentar za odgoj i obrazovanje djece i mladeži
M.V. D.O.O.

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