Hongoldonia D.O.O.
€204.50
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €7,911.11
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
1 payment · €205
Friday, 17 July 2026
1 payment · €206
Hongoldonia D.O.O.
€206.00
Sok-račun za serv.trakt."f errari"
MaintenanceCulture, sport and recreationSportski objekti karlovac
Tuesday, 9 June 2026
1 payment · €521
Hongoldonia D.O.O.
€521.25
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 29 May 2026
1 payment · €88.75
Hongoldonia D.O.O.
€88.75
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 April 2026
1 payment · €855
Hongoldonia D.O.O.
€855.25
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Thursday, 18 September 2025
1 payment · €3,713
Hongoldonia D.O.O.
€3,712.88
Sok-račun za servis kosili ce ferarri
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 25 November 2024
1 payment · €645
Hongoldonia D.O.O.
€645.00
Sok-račun za uslugeserv.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Wednesday, 26 June 2024
1 payment · €874
Hongoldonia D.O.O.
€873.75
Sok-račun za mat.za održavanje
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 6 May 2024
1 payment · €96.25
Hongoldonia D.O.O.
€96.25
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 26 April 2024
1 payment · €707
Hongoldonia D.O.O.
€707.48
Spk-račun za tekućeodrž.opre me
MaintenanceCulture, sport and recreationSportski objekti karlovac
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