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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: Mikronis D.O.O.Clear filters

3 payments · total €12,665.05

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Friday, 26 June 2026

1 payment · €3,808

Mikronis D.O.O.

€3,808.00

Mikronis UF2306 god.pretplata adobe acrobat

Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
MIKRONIS D.O.O.

Friday, 27 June 2025

1 payment · €4,429

Mikronis D.O.O.

€4,428.52

Godišnje licence za adobe proizv.

Land and rightsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
MIKRONIS D.O.O.

Friday, 28 June 2024

1 payment · €4,429

Mikronis D.O.O.

€4,428.53

Mikronis UF2246 licence

Land and rightsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
MIKRONIS D.O.O.

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