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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: Forscope A.s.Clear filters

3 payments · total €1,998.00

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Wednesday, 17 December 2025

1 payment · €100

Forscope A.s.

€100.00

Forscope a.s. račun br. 2514401216 uf 6113

Other capital investmentEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FORSCOPE A.S.

Friday, 20 June 2025

1 payment · €1,808

Forscope A.s.

€1,808.00

Forscope a.s. core infrastructure server suite 2022 standard (2 cores)

Other capital investmentEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FORSCOPE A.S.

Tuesday, 22 April 2025

1 payment · €90.00

Forscope A.s.

€90.00

Forscope a.s. račun BR.2514400472 windows 10 pro/enterprise ltsc 2019 upgrade

Other capital investmentEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FORSCOPE A.S.

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