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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: Combis D.O.O.Clear filters

2 payments · total €25,815.75

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Thursday, 14 August 2025

1 payment · €56.25

Combis D.O.O.

€56.25

Gkigk popravak printera lexmark

MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
COMBIS D.O.O.

Thursday, 31 July 2025

1 payment · €25.76K

Combis D.O.O.

€25,759.50

Combis d.o.o. uf 2977 račun 1966/ITI1.0/833

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
COMBIS D.O.O.

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