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: Promil, D.O.O.Clear filters

3 payments · total €850.00

Download CSV (up to 5,000 rows) ↓

Friday, 25 September 2026

1 payment · €375

Promil, D.O.O.

€375.00

Promil UF4275 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Thursday, 4 December 2025

1 payment · €275

Promil, D.O.O.

€275.00

Promil UF5538 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Thursday, 20 June 2024

1 payment · €200

Promil, D.O.O.

€200.00

Servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

That's everything