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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: Pedi-Derm J.D.O.O.Clear filters

5 payments · total €27,556.25

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Monday, 5 October 2026

1 payment · €6,000

Pedi-Derm J.D.O.O.

€6,000.00

Pedi-derm j.d.o.o. UF4457 ORG.SPORT.MANIF.3X3 karlovac open

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
PEDI-DERM J.D.O.O.

Friday, 7 November 2025

1 payment · €6,000

Pedi-Derm J.D.O.O.

€6,000.00

Pedi-derm j. d.o.o.

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
PEDI-DERM J.D.O.O.

Wednesday, 9 April 2025

1 payment · €5,000

Pedi-Derm J.D.O.O.

€5,000.00

Potpora poduzetnik mjera 2-AGLOMERACIJA

Incentives to businesses and farmersHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
PEDI-DERM J.D.O.O.

Thursday, 17 October 2024

1 payment · €7,056

Pedi-Derm J.D.O.O.

€7,056.25

Pedi-derm j. d.o.o. uf 5039 račun 3/2024

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
PEDI-DERM J.D.O.O.

Friday, 26 July 2024

1 payment · €3,500

Pedi-Derm J.D.O.O.

€3,500.00

Pedi-derm j.do.o. RJ356 potpora poduzetnik-mjera 2-AGLOMERACIJA

Incentives to businesses and farmersHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
PEDI-DERM J.D.O.O.

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