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: Libusoft Cicom D.O.O.Clear filters

1 payment · total €87.50

Download CSV (up to 5,000 rows) ↓

Monday, 12 February 2024

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

Jvp-račun za naprednu obuk u-aplikacija 223

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
LIBUSOFT CICOM D.O.O.

That's everything