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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: Rekord Urbana Oprema D.O.O.Clear filters

3 payments · total €10,182.00

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Friday, 13 June 2025

1 payment · €6,000

Rekord Urbana Oprema D.O.O.

€6,000.00

Rekord urbana oprema d.o.o. uf 2618

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
REKORD URBANA OPREMA D.O.O.

Tuesday, 10 June 2025

1 payment · €1,500

Rekord Urbana Oprema D.O.O.

€1,500.00

Rekord urbana oprema d.o.o. uf 2570 račun 53/FIN/1

Equipment and furnitureAdministration and general servicesGč rakovac
REKORD URBANA OPREMA D.O.O.

Monday, 23 September 2024

1 payment · €2,682

Rekord Urbana Oprema D.O.O.

€2,682.00

Rekord urbana oprema d.o.o. uf 4276, račun 81/FIN/1

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
REKORD URBANA OPREMA D.O.O.

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