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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: PBZ Card D.O.O.Clear filters

7 payments · total €7,831.88

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Friday, 25 September 2026

1 payment · €2,584

PBZ Card D.O.O.

€2,584.28

Jvp -račun visa za 09-2026 .

Staff travel and training+3 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Thursday, 25 June 2026

1 payment · €738

PBZ Card D.O.O.

€738.16

Jvp-račun za 06/2026.

Staff travel and training+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Friday, 24 April 2026

1 payment · €682

PBZ Card D.O.O.

€682.20

Jvp -račun za 03-2026.

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Monday, 28 April 2025

1 payment · €328

PBZ Card D.O.O.

€328.22

Jvp-račun za 4/2023

Staff travel and training+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Tuesday, 22 October 2024

1 payment · €487

PBZ Card D.O.O.

€487.31

Jvp-račun za 10/2024

Staff travel and training+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Wednesday, 25 September 2024

1 payment · €673

PBZ Card D.O.O.

€673.06

Jvp-račun za 9/2024

Staff travel and training+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Tuesday, 30 July 2024

1 payment · €2,339

PBZ Card D.O.O.

€2,338.65

Jvp-račun za 7/2024

Staff travel and training+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

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