Štefanac Vlado,auto Lim-Lak.obrt Auto Lim-Laksole trader / individual
€2,002.70
Jvp-račun za autolimarske popravke vozila ka 957CS
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €10,623.90
Download CSV (up to 5,000 rows) ↓Wednesday, 18 March 2026
2 payments · €3,148
Štefanac Vlado,auto Lim-Lak.obrt Auto Lim-Laksole trader / individual
€1,145.76
Jvp-račun za autolimarske popravke vozila ka 442FV
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 11 June 2025
1 payment · €5,456
Štefanac Vlado,auto Lim-Lak.obrt Auto Lim-Laksole trader / individual
€5,456.19
Jvp-račun za autolimarske pioravke vozila ka 957CS
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 22 May 2025
1 payment · €849
Štefanac Vlado,auto Lim-Lak.obrt Auto Lim-Laksole trader / individual
€848.75
Sok-račun za tekućeodrž.auta
MaintenanceCulture, sport and recreationSportski objekti karlovac
Thursday, 28 November 2024
1 payment · €1,171
Štefanac Vlado,auto Lim-Lak.obrt Auto Lim-Laksole trader / individual
€1,170.50
Jvp-račun za popravak vozi la fiat panda, ka 833 dz
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
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