C.i.a.k. Auto D.O.O.
€65.63
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Recipient
C.i.a.k. Auto D.O.O.
Tax ID (OIB): 62595301902Place: Gornji Stupnik
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,089
since 12/07/2024
Payments
23
Latest payment: 24/07/2026
Average payment
€91
By month
Types of expense
Offices and departments
Latest payments
All payments (23) →Friday, 24 July 2026
C.i.a.k. Auto D.O.O.
€49.35
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 22 July 2026
C.i.a.k. Auto D.O.O.
€25.88
Jvp -račun za hermetičku b ateriju ciak industrial 12V
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 28 April 2026
C.i.a.k. Auto D.O.O.
€61.93
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 24 April 2026
C.i.a.k. Auto D.O.O.
€26.13
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 17 April 2026
C.i.a.k. Auto D.O.O.
€92.63
Ostur- akumulator
Materials and suppliesEducationOš turanj
Monday, 9 March 2026
C.i.a.k. Auto D.O.O.
€13.13
Jvp-račun za hermetičku ba teriju
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 6 February 2026
C.i.a.k. Auto D.O.O.
€17.66
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac