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KJavna PotrošnjaKarlovac

Recipient

Liber Media D.O.O.

Tax ID (OIB): 08246617323Place: Zadar
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€29.77K
since 04/04/2024
Payments
6
Latest payment: 12/06/2026
Average payment
€4,962

By month

Types of expense

  1. Buildings€20.88K
  2. Materials and supplies€6,098
  3. Renovation and reconstruction€2,746
  4. Books, art and heritage€52.40

Offices and departments

  1. Odjel za komunalno gospodarstvo€23.62K
  2. Dječji vrtić luščić€3,866
  3. Dječji vrtić četiri rijeke€2,232
  4. Gradska knjižnica "ivan goran kovačić"€52.40

Latest payments

All payments (6) →

Friday, 12 June 2026

Liber Media D.O.O.

€3,866.20

Dvl- račun za didaktiku

Materials and suppliesEducationDječji vrtić luščić
LIBER MEDIA D.O.O.

Friday, 19 December 2025

Liber Media D.O.O.

€52.40

Gkigk neknjižna građa - vl:

Books, art and heritageCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
LIBER MEDIA D.O.O.

Monday, 31 March 2025

Liber Media D.O.O.

€23,621.13

Lider media d.o.o. račun 136/01/251

Buildings+1 more itemEducationOdjel za komunalno gospodarstvo
LIBER MEDIA D.O.O.

Wednesday, 13 November 2024

Liber Media D.O.O.

€1,098.10

DV4R- račun za igračke

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

Tuesday, 9 July 2024

Liber Media D.O.O.

€522.18

DV4R- račun za igračke

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

Thursday, 4 April 2024

Liber Media D.O.O.

€612.00

DV4R- račun za materijal

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.