Spar Hrvatska D.O.O.
€7,049.00
Spar hrvatska plaćanje po PREDR.8713-15950-8860 od 06.03.2026. za jvp karlovac -poklon kartica
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
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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 €25,323.20
Download CSV (up to 5,000 rows) ↓Monday, 9 March 2026
2 payments · €9,197
Spar Hrvatska D.O.O.
€2,147.95
Spar hrvatska-plaćanje po PREDR.8713-15871-8860 za ju aquatika karlovac-poklon kartice
Salaries and contributionsEconomy and transportAquatika - slatkovodni akvarij karlovac
Friday, 4 April 2025
1 payment · €7,049
Spar Hrvatska D.O.O.
€7,049.00
Spar hrvatska d.o.o. predračun 8713-13437-8860 javna vatrogasna postr. grada karlovca
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 3 April 2025
1 payment · €1,895
Spar Hrvatska D.O.O.
€1,895.25
Špar hrvatska plaćanje po predračunu br. 8716-13411-5379-DAROVNA kartica ju aquatika karlovac
Salaries and contributionsEconomy and transportAquatika - slatkovodni akvarij karlovac
Tuesday, 12 March 2024
1 payment · €7,182
Spar Hrvatska D.O.O.
€7,182.00
Spar hrvatska plaćanje po predračunu br. 8713-10208-8860 za jav.vatrog.postrojbu karlovac
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
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