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

Recipient: Udruga Informatičara Karlov.županijeClear filters

2 payments · total €2,700.00

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Wednesday, 12 November 2025

1 payment · €1,400

Udruga Informatičara Karlov.županije

€1,400.00

Udruga informatičara kž N2389 suf.projekta

DonationsAdministration and general servicesOdjel za društvene djelatnosti
UDRUGA INFORMATIČARA KARLOV.ŽUPANIJE

Wednesday, 16 October 2024

1 payment · €1,300

Udruga Informatičara Karlov.županije

€1,300.00

Suf. po ugovoru U-556/24-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti
UDRUGA INFORMATIČARA KARLOV.ŽUPANIJE

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