AB Gradnja D.O.O.
€303,181.43
18/09/2026
Ab gradnja d.o.o. uf 4041 rač. 98-AB1/1-IM z. ps izgr. OŠ luščić
BuildingsEducationUo za gradnju i zaštitu okoliša
City of Karlovac · budget payments
City of Karlovac regularly publishes its list of paid invoices. Follow it here without accounting codes: who got the money, how much, and what for.
Period: 01/09/2026 – 30/09/2026
Split by type of expense, based on the budget's economic classification.
Split by function, based on the international COFOG classification.
Ab gradnja d.o.o. uf 4041 rač. 98-AB1/1-IM z. ps izgr. OŠ luščić
Vacon d.o.o. uf 4260, rač. 114-01-91 obn. zgr. OŠ d. jarnević cesija erste&steiermarkische bank
Cgp aquatrm d.o.o. uf 4263 rač. 286-1-1-OSTATAK dogradnja zgr. i izgr. dvorane OŠ mahično
Linijski prijevoz putnika na području grada
Zelenilo UF4404 održavanje zelenih površina
Sitolor d.o.o. uf 3675 rač. 41/1/20 održavanje mosta banija