Skip to content
KJavna PotrošnjaKarlovac

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Lingua Centar D.O.O.Clear filters

1 payment · total €81.00

Download CSV (up to 5,000 rows) ↓

Friday, 2 January 2026

1 payment · €81.00

Lingua Centar D.O.O.

€81.00

Lingua centar d.o.o. uf 6788

Materials and suppliesAdministration and general servicesMo knez gorica
LINGUA CENTAR D.O.O.

That's everything