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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: Ambulanta Anima D.O.O.Clear filters

2 payments · total €62.50

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Thursday, 21 May 2026

1 payment · €31.25

Ambulanta Anima D.O.O.

€31.25

Jvp -račun za cijepljenje psa protiv bjesnoće

Health and veterinary servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
AMBULANTA ANIMA D.O.O.

Monday, 26 May 2025

1 payment · €31.25

Ambulanta Anima D.O.O.

€31.25

Jvp-račun za cijepljenje p sa potiv bjesnoće

Health and veterinary servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
AMBULANTA ANIMA D.O.O.

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