Interijeri Čarli D.O.O.
€9,245.00
Osban uređenje zidova u učionicama
Renovation and reconstructionEducationOš banija
Recipient
Interijeri Čarli D.O.O.
Tax ID (OIB): 59947227247Place: Karlovac
Total paid · Last 30 days
€20.66K
3 payments
Total paid · All time
€165.71K
since 17/01/2024
Payments
19
Latest payment: 04/09/2026
Average payment
€8,721
By month
Types of expense
Latest payments
All payments (19) →Friday, 4 September 2026
Thursday, 3 September 2026
Interijeri Čarli D.O.O.
€6,921.10
Ossvar- postavljanje la minata u učionicama
MaintenanceEducationOš švarča
Interijeri Čarli D.O.O.
€4,492.00
Ossvar- unutrašnja vrat a škole
Materials and suppliesEducationOš švarča
Monday, 10 August 2026
Interijeri Čarli D.O.O.
€3,937.50
Ossvar- usluga demontaž e i montaže podova u učionicama
MaintenanceEducationOš švarča
Friday, 6 March 2026
Interijeri Čarli D.O.O.
€625.00
Gkigk usluga tekućeg od ržavanja građ.objekta
MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Thursday, 14 August 2025
Interijeri Čarli D.O.O.
€12,451.00
Osban usluga uređenja u čionica
Renovation and reconstructionEducationOš banija
Thursday, 24 July 2025
Interijeri Čarli D.O.O.
€10,000.00
Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj: brodarić miroslav, krovopokrivački obrt brodarić
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Interijeri Čarli D.O.O.
€10,000.00
Interijeri čarli d.o.o. uf 3236 račun 47/VP1/1 podizvoditelj:stoalrija spudić d.o.o.
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo