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: Aurel D.O.O.Clear filters

2 payments · total €577.20

Download CSV (up to 5,000 rows) ↓

Monday, 31 August 2026

1 payment · €308

Aurel D.O.O.

€308.45

Jvp -račun za redovni serv is uređaja za detekciju plina

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
AUREL D.O.O.

Tuesday, 2 September 2025

1 payment · €269

Aurel D.O.O.

€268.75

Jvp-račun za servis uređaj a za detek.plina

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
AUREL D.O.O.

That's everything