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
Clear filters

3 payments · total €1,712.94

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

3 payments · €1,713

Izgradnja Marinković D.O.O.

€812.50

Izgradnja marinković UF4483 najam zaštitne skele

Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
IZGRADNJA MARINKOVIĆ D.O.O.

Bliksund the Netherlands B.v.

€459.00

Bliksund the netherlands b.v. bliksund invoice 2026-018910 javna vatrogasna post. grada karlovca

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
BLIKSUND THE NETHERLANDS B.V.

Zagrebačka Banka D.d - 5

€441.44

PAIN001 batch booking PL10NAK-202609-002-432-ZABAHR2X-1

Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

That's everything