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: E Plus D.O.O.Clear filters

2 payments · total €762.58

Download CSV (up to 5,000 rows) ↓

Thursday, 31 October 2024

1 payment · €350

E Plus D.O.O.

€349.90

E plus d.o.o. uf 5329 račun 66-21-77

Equipment and furnitureAdministration and general servicesMo orlovac
E PLUS D.O.O.

Tuesday, 29 October 2024

1 payment · €413

E Plus D.O.O.

€412.68

E plus d.o.o. uf 5248 račun 65-21-77

Equipment and furnitureAdministration and general servicesMo orlovac
E PLUS D.O.O.

That's everything