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: Vodoinstalacije Belavić D.O.O.Clear filters

1 payment · total €700.00

Download CSV (up to 5,000 rows) ↓

Thursday, 23 October 2025

1 payment · €700

Vodoinstalacije Belavić D.O.O.

€700.00

Vodoinstalacije belavić d.o.o. uf 5299 račun 806/1/25

Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
VODOINSTALACIJE BELAVIĆ D.O.O.

That's everything