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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: AVR D.O.O.Clear filters

4 payments · total €4,538.47

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Friday, 19 June 2026

1 payment · €1,929

AVR D.O.O.

€1,929.41

Avr d.o.o. uf 2185 rač. 382/1/2 montaža i spajanje pojačala

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
AVR D.O.O.

Friday, 2 January 2026

1 payment · €150

AVR D.O.O.

€150.00

Avr d.o.o. uf 6163

Other servicesAdministration and general servicesUo za poslove gradonačelnika
AVR D.O.O.

Monday, 30 December 2024

1 payment · €125

AVR D.O.O.

€125.00

Izlazak tehničara na teren

MaintenanceAdministration and general servicesUo za poslove gradonačelnika
AVR D.O.O.

Monday, 13 May 2024

1 payment · €2,334

AVR D.O.O.

€2,334.06

Ostur- pametna ploča

Equipment and furniture+1 more itemEducationOš turanj
AVR D.O.O.

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