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KJavna PotrošnjaKarlovac

Recipient

Lesnina H. D.O.O.

Tax ID (OIB): 36998794856Place: Zagreb-Dubrava
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,895
since 08/04/2025
Payments
3
Latest payment: 23/02/2026
Average payment
€965

By month

Types of expense

  1. Equipment and furniture€1,799
  2. Materials and supplies€960
  3. Refunds and reimbursements€137

Offices and departments

  1. Gradsko kazalište "zorin dom" karlovac€1,799
  2. Kino edison, multimedijski centar za kulturno-turističke sadržaje€683
  3. Mo knez gorica€414

Latest payments

All payments (3) →

Monday, 23 February 2026

Lesnina H. D.O.O.

€683.14

Ke - si

Materials and supplies+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
LESNINA H. D.O.O.

Wednesday, 28 January 2026

Lesnina H. D.O.O.

€413.76

Posuđe

Materials and suppliesAdministration and general servicesMo knez gorica
LESNINA H. D.O.O.

Tuesday, 8 April 2025

Lesnina H. D.O.O.

€1,798.50

Gk zd lesnina

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
LESNINA H. D.O.O.