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KJavna PotrošnjaKarlovac

Recipient

Reta D.O.O.

Tax ID (OIB): 01201898816Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,059
since 18/01/2024
Payments
18
Latest payment: 19/12/2025
Average payment
€337

By month

Types of expense

  1. Materials and supplies€5,656
  2. Renovation and reconstruction€403

Offices and departments

  1. Uo za poslove gradonačelnika€1,377
  2. Sportski objekti karlovac€1,044
  3. Mo gornje mekušje€930
  4. Mo pokupska dolina€851
  5. Mo gradac€707
  6. Gč dubovac€483
  7. Oš mahično€244
  8. Javna vatrogasna postrojba grada karlovca€6.00

Latest payments

All payments (18) →

Friday, 19 December 2025

Reta D.O.O.

€180.00

Reta d.o.o. uf 5951

Materials and suppliesAdministration and general servicesGč dubovac
RETA D.O.O.

Wednesday, 10 December 2025

Reta D.O.O.

€303.20

Reta d.o.o. UF6119 semmelrock rubnjak

Renovation and reconstructionAdministration and general servicesGč dubovac
RETA D.O.O.

Friday, 14 November 2025

Reta D.O.O.

€100.00

Reta d.o.o. uf 5401 račun 6923-01-3901

Renovation and reconstructionAdministration and general servicesMo pokupska dolina
RETA D.O.O.

Tuesday, 7 October 2025

Reta D.O.O.

€4.44

OŠ dub - ostali materij al

Materials and suppliesEducationOš dubovac
RETA D.O.O.

Wednesday, 24 September 2025

Reta D.O.O.

€706.63

Reta d.o.o. uf 4143 račun 5502-01-3901

Materials and suppliesAdministration and general servicesMo gradac
RETA D.O.O.

Friday, 8 August 2025

Reta D.O.O.

€930.00

Reta d.o.o. uf 3531 račun 4775-01-3900

Materials and suppliesAdministration and general servicesMo gornje mekušje
RETA D.O.O.

Friday, 18 July 2025

Reta D.O.O.

€226.25

Osmah-mat.za projekt ae robik...

Materials and suppliesEducationOš mahično
RETA D.O.O.

Reta D.O.O.

€18.15

Osmah-mat. za projekt a erobik...

Materials and suppliesEducationOš mahično
RETA D.O.O.