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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: Chorus Carolostadien KarlovacClear filters

6 payments · total €5,163.00

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Friday, 24 July 2026

1 payment · €1,000

Chorus Carolostadien Karlovac

€1,000.00

Isplata po ugovoru U-583/26-03-sufinanciranjePROJEKTA

DonationsAdministration and general servicesUo za poslove gradonačelnika
CHORUS CAROLOSTADIEN KARLOVAC

Wednesday, 24 December 2025

1 payment · €1,200

Chorus Carolostadien Karlovac

€1,200.00

Programi

DonationsAdministration and general servicesUo za poslove gradonačelnika
CHORUS CAROLOSTADIEN KARLOVAC

Friday, 28 November 2025

1 payment · €663

Chorus Carolostadien Karlovac

€663.00

Chorus carolostadien karlovac N2513 suf.projekta po ugovoru U-866/25-10-1-SARAJEVO winter festival

DonationsAdministration and general servicesOdjel za društvene djelatnosti
CHORUS CAROLOSTADIEN KARLOVAC

Thursday, 22 May 2025

1 payment · €1,000

Chorus Carolostadien Karlovac

€1,000.00

Suf. po ugovoru U-402/25-03

DonationsAdministration and general servicesUo za poslove gradonačelnika
CHORUS CAROLOSTADIEN KARLOVAC

Friday, 27 December 2024

1 payment · €500

Chorus Carolostadien Karlovac

€500.00

Chorus carolostadien karlovac N2166 suf. po ugovoru U-1467/24-03

DonationsAdministration and general servicesUo za poslove gradonačelnika
CHORUS CAROLOSTADIEN KARLOVAC

Thursday, 25 July 2024

1 payment · €800

Chorus Carolostadien Karlovac

€800.00

Suf. po ugovoru U-697/24-03

DonationsAdministration and general servicesUo za poslove gradonačelnika
CHORUS CAROLOSTADIEN KARLOVAC

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