Frenos D.O.O.
€287.50
Mgk održavanje servera, opreme i ostalo 8-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Recipient
Frenos D.O.O.
Tax ID (OIB): 27541933606Place: Karlovac
Total paid · Last 30 days
€9,079
3 payments
Total paid · All time
€95.03K
since 16/10/2024
Payments
40
Latest payment: 21/09/2026
Average payment
€2,376
By month
Types of expense
Latest payments
All payments (40) →Monday, 21 September 2026
Friday, 18 September 2026
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž.
Other servicesCulture, sport and recreationSportski objekti karlovac
Thursday, 3 September 2026
Frenos D.O.O.
€8,691.25
Frenos d.o.o. uf 4121 rač. 63-1-2026 kamere-semaforski sustav
Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 26 August 2026
Frenos D.O.O.
€725.00
Frenos d.o.o. uf 4037 rač. 62-1-2026
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Monday, 17 August 2026
Frenos D.O.O.
€287.50
Mgk održavanje opreme, servera, kamere 7-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Monday, 10 August 2026
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanjepo u govoru
Other servicesCulture, sport and recreationSportski objekti karlovac
Thursday, 30 July 2026
Frenos D.O.O.
€725.00
Održavanje opreme videonadzora na javnim površinama
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 17 July 2026
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž. po ugovor
Other servicesCulture, sport and recreationSportski objekti karlovac