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

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Recipient: Šumarska i Drvodjeljska ŠkolaClear filters

3 payments · total €3,600.00

Tuesday, 21 October 2025

1 payment · €1,650

€1,650.00

Šumarska i drvodjelska škola karlovac UF5200 drveni objekt

Renovation and reconstruction+1 more itemAdministration and general servicesGč novi centar

1 payment · €1,000

€1,000.00

Izrada suvenira zvijezda

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

1 payment · €950

€950.00

Šumarska i drvodjelska škola UF3427 uslugebojanja i montaže elemenata za parkovne klupe

Equipment and furnitureAdministration and general servicesGč rakovac

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