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: Baršić Instalacije J.D.O.O.Clear filters

1 payment · total €422.16

Download CSV (up to 5,000 rows) ↓

Thursday, 16 October 2025

1 payment · €422

Baršić Instalacije J.D.O.O.

€422.16

Baršić instalacije j. d.o.o. uf 4195 račun 026-1-1-2025

MaintenanceAdministration and general servicesMo skakavac
BARŠIĆ INSTALACIJE J.D.O.O.

That's everything