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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Grad KarlovacClear filters

5 payments · total €1,334.09

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March 2026

1 payment · €400

Grad Karlovac

€400.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRAD KARLOVAC

March 2025

1 payment · €400

Grad Karlovac

€400.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRAD KARLOVAC

February 2025

1 payment · €515

Grad Karlovac

€515.11
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRAD KARLOVAC

October 2024

1 payment · €9.03

Grad Karlovac

€9.03
Staff travel and trainingMinistarstvo financija
GRAD KARLOVAC

August 2024

1 payment · €9.95

Grad Karlovac

€9.95
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRAD KARLOVAC

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