Trgoing D.O.O.
€67.80
Centar armaturna mreža
Materials and suppliesEducationCentar za odgoj i obrazovanje djece i mladeži
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €3,764.59
Download CSV (up to 5,000 rows) ↓Thursday, 23 April 2026
1 payment · €67.80
Monday, 15 December 2025
1 payment · €3,350
Trgoing D.O.O.
€3,350.25
Trgoing UF6120 pijesak
Renovation and reconstructionAdministration and general servicesGč dubovac
Thursday, 17 July 2025
1 payment · €27.00
Trgoing D.O.O.
€27.00
Osban cement
Materials and suppliesEducationOš banija
Tuesday, 29 April 2025
1 payment · €131
Trgoing D.O.O.
€131.18
Centar materijal za odr žavanje
Materials and suppliesEducationCentar za odgoj i obrazovanje djece i mladeži
Friday, 18 October 2024
1 payment · €15.70
Trgoing D.O.O.
€15.70
Osban materijal za popr avak
Materials and suppliesEducationOš banija
Wednesday, 19 June 2024
1 payment · €68.25
Trgoing D.O.O.
€68.25
Polistiren za izradu štafelaja-izložba dan mo orlovac
Materials and suppliesAdministration and general servicesMo orlovac
Tuesday, 11 June 2024
1 payment · €20.31
Trgoing D.O.O.
€20.31
Aqu.ost.mat.
Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
Tuesday, 20 February 2024
1 payment · €84.10
Trgoing D.O.O.
€84.10
Aqu.ost.mat.
Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
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