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Recipient

Stolarija Spudić D.O.O.

Tax ID (OIB): 58629352164Place: Duga Resa
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€181.62K
since 09/04/2024
Payments
16
Latest payment: 25/03/2026
Average payment
€11,352

By month

Types of expense

Offices and departments

Latest payments

All payments (16) →

Wednesday, 25 March 2026

Stolarija Spudić D.O.O.

€8,162.50

Mgk kuhinja za zgradu g mk

Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca
STOLARIJA SPUDIĆ D.O.O.

Monday, 9 March 2026

Stolarija Spudić D.O.O.

€10,775.00

Mgk arhivski ormari za gradski muzej

Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca
STOLARIJA SPUDIĆ D.O.O.

Tuesday, 17 February 2026

Stolarija Spudić D.O.O.

€1,687.50

Mgk entomološke kutije za pohranu

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
STOLARIJA SPUDIĆ D.O.O.

Wednesday, 5 November 2025

Stolarija Spudić D.O.O.

€1,225.00

Stolarija spudić d.o.o. uf 5064 račun 14-1-1

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Friday, 29 August 2025

Stolarija Spudić D.O.O.

€11,225.00

Sanacija drvenih obj. šrc korana

MaintenancePublic order and safetyOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Friday, 1 August 2025

Stolarija Spudić D.O.O.

€2,187.50

Mgk stolarske usluge i popravak vitrina

Other servicesCulture, sport and recreationMuzeji grada karlovca
STOLARIJA SPUDIĆ D.O.O.

Friday, 18 July 2025

Stolarija Spudić D.O.O.

€7,842.50

Stolarija spudić d.o.o. uf 2808 račun 6-1-1

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Tuesday, 29 April 2025

Stolarija Spudić D.O.O.

€30,793.50

Stolarija spudić UF1030 zamjena vanjske stolarije na objektima u vl. grada

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.