KJavna PotrošnjaKarlovac

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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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Društvo Multiple Skleroze Karl. ŽupanijeClear filters

7 payments · total €7,766.00

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Monday, 24 August 2026

1 payment · €1,090

Društvo Multiple Skleroze Karl. Županije

€1,090.00

Sufinanciranje provedbe projekta PP6

DonationsAdministration and general servicesOdjel za društvene djelatnosti

Tuesday, 16 September 2025

1 payment · €1,750

Društvo Multiple Skleroze Karl. Županije

€1,750.00

Društvo multiple skleroze kž N1971 institucionalna podrška 8/25

DonationsAdministration and general servicesOdjel za društvene djelatnosti

Monday, 23 June 2025

1 payment · €800

Društvo Multiple Skleroze Karl. Županije

€800.00

Suf.projekta po ugovoru U-469/25-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti

Monday, 10 March 2025

1 payment · €1,750

Društvo Multiple Skleroze Karl. Županije

€1,750.00

Institucionalna potpora

DonationsAdministration and general servicesOdjel za društvene djelatnosti

Tuesday, 30 July 2024

1 payment · €400

Društvo Multiple Skleroze Karl. Županije

€400.00

Suff.projekta po ugovoru U-585/24-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti

Tuesday, 14 May 2024

1 payment · €1,076

Društvo Multiple Skleroze Karl. Županije

€1,076.00

Društvo multiple skleroze kž N890 institucionalna potpora

DonationsAdministration and general servicesOdjel za društvene djelatnosti

Wednesday, 28 February 2024

1 payment · €900

Društvo Multiple Skleroze Karl. Županije

€900.00

Društvo multiple skleroze inst. potpora

DonationsAdministration and general servicesOdjel za društvene djelatnosti

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