CGP Aquaterm D.O.O.
€236,482.63
28/09/2026
Cgp aquatrm d.o.o. uf 4263 rač. 286-1-1-OSTATAK dogradnja zgr. i izgr. dvorane OŠ mahično
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: 24/09/2026 – 30/09/2026
Split by type of expense, based on the budget's economic classification.
Split by function, based on the international COFOG classification.
Cgp aquatrm d.o.o. uf 4263 rač. 286-1-1-OSTATAK dogradnja zgr. i izgr. dvorane OŠ mahično
Hbor glavnica kredita br. INJS-23-1102496
Zelenilo UF4502 održavanje vertikalne i horizontalne signalizacije
Cgp aquaterm d.o.o. uf 4650 rač. 303-1-1
Centar za gosp.otpadom kodos N1962 tekuća donacija 9/26
Zagrebačka banka glavnica kredita br. partije 5100766278