KJavna PotrošnjaKarlovac

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: LIN Trgovina D.O.O.Clear filters

12 payments · total €2,514.97

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Friday, 26 June 2026

1 payment · €21.95

LIN Trgovina D.O.O.

€21.95

Jvp -račun za reznu ploču za inox i ob.metale

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 25 September 2025

1 payment · €126

LIN Trgovina D.O.O.

€126.00

Jvp-račun za kombinezone

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 19 December 2024

1 payment · €152

LIN Trgovina D.O.O.

€152.03

Jvp-račun za materijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 9 August 2024

1 payment · €2.90

LIN Trgovina D.O.O.

€2.90

Jvp-račun za tiple i vijke

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 11 June 2024

1 payment · €259

LIN Trgovina D.O.O.

€258.65

Jvp-račun za materijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 2 May 2024

1 payment · €17.95

LIN Trgovina D.O.O.

€17.95

Jvp-račun za usadnu bravu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 10 April 2024

1 payment · €41.90

LIN Trgovina D.O.O.

€41.90

Jvp-račun za kutije za ala t

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 21 March 2024

2 payments · €40.85

LIN Trgovina D.O.O.

€29.90

Jvp-račun za armiračka kli JEŠTA-2 kom

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

LIN Trgovina D.O.O.

€10.95

Jvp-račun za sjekač plosna ti

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 7 March 2024

2 payments · €1,789

LIN Trgovina D.O.O.

€1,207.13

Jvp-račun za alate

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

LIN Trgovina D.O.O.

€581.65

Jvp-račun za materijal

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 21 February 2024

1 payment · €63.96

LIN Trgovina D.O.O.

€63.96

Jvp-račun za materijal (um ivaonik,mješalica i ost.mat)

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

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