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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Ka-Eko D.O.O.Clear filters

5 payments · total €7,007.18

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Friday, 7 November 2025

1 payment · €1,080

Ka-Eko D.O.O.

€1,080.00

Osmah-servis separatora

MaintenanceEducationOš mahično
KA-EKO D.O.O.

Monday, 2 June 2025

1 payment · €2,069

Ka-Eko D.O.O.

€2,068.65

Dvk - ka eko - serivs u ređaja za pročišćavanje otpad.vo da

MaintenanceEducationDječji vrtić karlovac
KA-EKO D.O.O.

Thursday, 31 October 2024

1 payment · €1,233

Ka-Eko D.O.O.

€1,232.50

Osmah-održavanje separa tora

MaintenanceEducationOš mahično
KA-EKO D.O.O.

Tuesday, 19 March 2024

1 payment · €1,105

Ka-Eko D.O.O.

€1,104.78

Osmah-servis separatora

MaintenanceEducationOš mahično
KA-EKO D.O.O.

Monday, 26 February 2024

1 payment · €1,521

Ka-Eko D.O.O.

€1,521.25

Osrec ostale usluge odr žavanja

MaintenanceEducationOš rečica
KA-EKO D.O.O.

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