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Recipient

Voda 7 Vuković D.O.O.

Tax ID (OIB): 89758561732Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€16.83K
since 29/01/2024
Payments
33
Latest payment: 17/07/2026
Average payment
€510

By month

Types of expense

Offices and departments

Latest payments

All payments (33) →

Friday, 17 July 2026

Voda 7 Vuković D.O.O.

€107.36

Aqu.uslugetekuć.održavanje

Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
VODA 7 VUKOVIĆ D.O.O.

Friday, 19 June 2026

Voda 7 Vuković D.O.O.

€293.75

Aqu.uslugetekuć.održavanjepost .i opr.

Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
VODA 7 VUKOVIĆ D.O.O.

Wednesday, 10 June 2026

Voda 7 Vuković D.O.O.

€44.78

Dvk - VODA7 - zamjena s ifona

MaintenanceEducationDječji vrtić karlovac
VODA 7 VUKOVIĆ D.O.O.

Friday, 5 June 2026

Voda 7 Vuković D.O.O.

€203.31

Gk zd voda 7 vuković

Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
VODA 7 VUKOVIĆ D.O.O.

Monday, 11 May 2026

Voda 7 Vuković D.O.O.

€462.44

Jvp-račun za popravak sani tarnog čvora

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
VODA 7 VUKOVIĆ D.O.O.

Thursday, 2 April 2026

Voda 7 Vuković D.O.O.

€1,472.90

Aqu.uslugetekuć.održavanjeobj.

Telecom and postageEconomy and transportAquatika - slatkovodni akvarij karlovac
VODA 7 VUKOVIĆ D.O.O.

Tuesday, 24 March 2026

Voda 7 Vuković D.O.O.

€145.41

Jvp-račun za odštopavanje umivaonika i pisoara

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
VODA 7 VUKOVIĆ D.O.O.

Wednesday, 18 March 2026

Voda 7 Vuković D.O.O.

€295.59

Jvp -račun za dobavu i ugr adnju bojlera za kuhinju

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
VODA 7 VUKOVIĆ D.O.O.