Mercury D.O.O.
€1,040.00
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.
17 payments · total €19,085.34
Download CSV (up to 5,000 rows) ↓Friday, 10 April 2026
1 payment · €1,040
Wednesday, 11 February 2026
1 payment · €980
Mercury D.O.O.
€980.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 2 December 2025
1 payment · €60.00
Mercury D.O.O.
€60.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 22 October 2025
1 payment · €784
Mercury D.O.O.
€784.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 October 2025
1 payment · €588
Mercury D.O.O.
€588.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 30 September 2025
1 payment · €48.00
Mercury D.O.O.
€48.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 22 August 2025
1 payment · €163
Mercury D.O.O.
€162.50
Mercury d.o.o. uf 358 račun 435-2406-1
Materials and suppliesAdministration and general servicesGč dubovac
Thursday, 22 May 2025
1 payment · €1,530
Mercury D.O.O.
€1,530.00
Sok-račun za mat.za tek od rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 9 May 2025
1 payment · €212
Mercury D.O.O.
€212.34
Sok-račun za bateriju za a dapter
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 13 February 2025
1 payment · €1,470
Mercury D.O.O.
€1,470.00
Sok-mt za tekućeodrž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 10 October 2024
1 payment · €60.00
Mercury D.O.O.
€60.00
Sok-mat.za tekućeodrž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 1 October 2024
1 payment · €980
Mercury D.O.O.
€980.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 22 August 2024
1 payment · €980
Mercury D.O.O.
€980.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 20 May 2024
1 payment · €980
Mercury D.O.O.
€980.00
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 1 March 2024
2 payments · €998
Mercury D.O.O.
€980.00
Sok-račun za troš.održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Mercury D.O.O.
€18.00
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 18 January 2024
1 payment · €8,213
Mercury D.O.O.
€8,212.50
Mercury d.o.o. uf 6682 račun 193-2001-1 popravci igral. rk dubovac
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