Ostalo
€115,789.47
Hbor glavnica kredita br. INJS-23-1102496
Loan repaymentUpravni odjel za proračun i financije
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.
Wednesday, 30 September 2026
Split by type of expense, based on the budget's economic classification.
Split by function, based on the international COFOG classification.
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
Zagrebačka banka glavnica kredita br. partije 5100766278
Hbor N1905 kamata po kreditu INJS-25-1103870
Hbor N1904 kamata po kreditu br. INJS-23-1102496