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

Recipient: Temporis Savjetovanje D.O.O.Clear filters

3 payments · total €465.00

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Friday, 24 July 2026

1 payment · €155

Temporis Savjetovanje D.O.O.

€155.00

Jvp- račun za edukaciju "p laniranje nabave, postupci..."

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
TEMPORIS SAVJETOVANJE D.O.O.

Thursday, 18 December 2025

1 payment · €155

Temporis Savjetovanje D.O.O.

€155.00

Jvp-račun za eduk.izmj. i dop.zakona o javnoj nabavi

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
TEMPORIS SAVJETOVANJE D.O.O.

Monday, 30 September 2024

1 payment · €155

Temporis Savjetovanje D.O.O.

€155.00

Jvp-naknada za edukac-u savrš.iz javne nabave

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
TEMPORIS SAVJETOVANJE D.O.O.

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