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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: Solekt D.O.O.Clear filters

3 payments · total €28,191.25

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Thursday, 20 March 2025

1 payment · €1,125

Solekt D.O.O.

€1,125.00

Sok-račun za popr. konst.k oša

MaintenanceCulture, sport and recreationSportski objekti karlovac
SOLEKT D.O.O.

Wednesday, 19 March 2025

1 payment · €8,830

Solekt D.O.O.

€8,830.00

Sok-račun za nadstrešnicu za terasu (kafić)

Renovation and reconstructionCulture, sport and recreationSportski objekti karlovac
SOLEKT D.O.O.

Thursday, 28 November 2024

1 payment · €18.24K

Solekt D.O.O.

€18,236.25

Sok-račun za šupu na stadi onu

BuildingsHousing and community amenitiesSportski objekti karlovac
SOLEKT D.O.O.

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