Interijeri Čarli D.O.O.
€9,245.00
Osban uređenje zidova u učionicama
Renovation and reconstructionEducationOš banija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
19 payments · total €165,707.14
Download CSV (up to 5,000 rows) ↓Friday, 4 September 2026
1 payment · €9,245
Thursday, 3 September 2026
2 payments · €11.41K
Interijeri Čarli D.O.O.
€6,921.10
Ossvar- postavljanje la minata u učionicama
MaintenanceEducationOš švarča
Interijeri Čarli D.O.O.
€4,492.00
Ossvar- unutrašnja vrat a škole
Materials and suppliesEducationOš švarča
Monday, 10 August 2026
1 payment · €3,938
Interijeri Čarli D.O.O.
€3,937.50
Ossvar- usluga demontaž e i montaže podova u učionicama
MaintenanceEducationOš švarča
Friday, 6 March 2026
1 payment · €625
Interijeri Čarli D.O.O.
€625.00
Gkigk usluga tekućeg od ržavanja građ.objekta
MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Thursday, 14 August 2025
1 payment · €12.45K
Interijeri Čarli D.O.O.
€12,451.00
Osban usluga uređenja u čionica
Renovation and reconstructionEducationOš banija
Thursday, 24 July 2025
3 payments · €29.07K
Interijeri Čarli D.O.O.
€10,000.00
Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj: brodarić miroslav, krovopokrivački obrt brodarić
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Interijeri Čarli D.O.O.
€10,000.00
Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj:stoalrija spudić d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Interijeri Čarli D.O.O.
€9,073.17
Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj: baumar d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 17 July 2025
1 payment · €10.23K
Interijeri Čarli D.O.O.
€10,226.00
Osban uređenje učionica
Renovation and reconstructionEducationOš banija
Friday, 20 June 2025
4 payments · €39.83K
Interijeri Čarli D.O.O.
€19,826.24
Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 podizvoditelj: baumar d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Interijeri Čarli D.O.O.
€10,000.00
Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 podizvoditelj: brodarić miroslav, limarsko krovopokrivački…
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Interijeri Čarli D.O.O.
€5,000.00
Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 cesionar: capital media d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Interijeri Čarli D.O.O.
€5,000.00
Interijeri čarli d.o.o. uf 2263 račun 34/VP1/1 cesionar:lin trgovina d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Tuesday, 22 April 2025
1 payment · €12.86K
Interijeri Čarli D.O.O.
€12,864.50
Interijeri čarli d.o.o. uf 1315 račun 25/VP1/1
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 10 April 2025
1 payment · €16.27K
Interijeri Čarli D.O.O.
€16,271.37
Interijeri čarli d.o.o. uf 1027 račun 17-VP1/1 cesija: interijeri čarli-grad karlovac-baumar d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 15 January 2025
1 payment · €650
Interijeri Čarli D.O.O.
€650.00
Dvostruko bojanje zidova i stropnih površina
Other services
Friday, 20 December 2024
1 payment · €18.82K
Interijeri Čarli D.O.O.
€18,824.26
Interijeri čarli d.o.o. uf 6238 račun 126-VP1-1
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 17 January 2024
1 payment · €300
Interijeri Čarli D.O.O.
€300.00
Ličilački radovi
Other services
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