ZAK D.O.O.
€426.53
DV4R- račun za popravak au ta
MaintenanceEducationDječji vrtić četiri rijeke
Recipient
ZAK D.O.O.
Tax ID (OIB): 28027541982Place: Karlovac
Total paid · Last 30 days
€427
1 payment
Total paid · All time
€65.5K
since 18/01/2024
Payments
125
Latest payment: 25/09/2026
Average payment
€524
By month
Types of expense
Offices and departments
Latest payments
All payments (125) →Friday, 25 September 2026
Friday, 21 August 2026
ZAK D.O.O.
€561.75
Gk zd zak
MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ZAK D.O.O.
€25.00
Gk zd zak
MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 11 August 2026
ZAK D.O.O.
€313.09
Osmah-servis kombi vozi la
MaintenanceEducationOš mahično
Monday, 10 August 2026
ZAK D.O.O.
€1,302.70
Mgk popravak službenog automobila
MaintenanceCulture, sport and recreationMuzeji grada karlovca
ZAK D.O.O.
€793.09
Centar servis kombi voz ila
MaintenanceEducationCentar za odgoj i obrazovanje djece i mladeži
Tuesday, 4 August 2026
ZAK D.O.O.
€453.88
DV4R- račun za popravak au ta
MaintenanceEducationDječji vrtić četiri rijeke
Friday, 31 July 2026
ZAK D.O.O.
€1,068.18
Jvp -račun za popravak voz ila ka 935-HI prema izvidu štete eur.
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca