KJavna PotrošnjaKarlovac

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Mercury D.O.O.Clear filters

1 payment · total €162.50

Download CSV (up to 5,000 rows) ↓

Friday, 22 August 2025

1 payment · €163

Mercury D.O.O.

€162.50

Mercury d.o.o. uf 358 račun 435-2406-1

Materials and suppliesAdministration and general servicesGč dubovac

That's everything