MD-047 D.O.O.
€7,398.01
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Recipient
MD-047 D.O.O.
Tax ID (OIB): 19962640268Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€59.36K
since 05/02/2024
Payments
50
Latest payment: 29/07/2026
Average payment
€1,187
By month
Types of expense
Latest payments
All payments (50) →Wednesday, 29 July 2026
Friday, 19 June 2026
MD-047 D.O.O.
€1,197.99
Komp. 16 grad - md 047 d.o.o. UF2344/R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Monday, 1 June 2026
MD-047 D.O.O.
€504.00
Komp. br. 13 grad (gk zorin dom Z2600090)-MD 047 d.o.o. URR324/R1862
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 7 April 2026
MD-047 D.O.O.
€4,735.50
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 17 March 2026
MD-047 D.O.O.
€2,016.51
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 18 February 2026
MD-047 D.O.O.
€4,569.27
Komp. br. 5 grad (gk zorin dom Z2600007)-MD 047 d.o.o. URR23/R1696
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€2,900.73
Md 047 d.o.o. URR23 plaćanje po račun za gk zorin dom karlovac-razlika
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 30 December 2025
MD-047 D.O.O.
€110.80
Kompenzacija br. 43 grad KARLOVAC-MD-047 d.o.o. zahtjev br. 2500325, račun 176/3/1, R1679 gradsko kazalište
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac