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: Dopi Grupa D.O.O.Clear filters

2 payments · total €1,764.45

Download CSV (up to 5,000 rows) ↓

Thursday, 17 April 2025

1 payment · €618

Dopi Grupa D.O.O.

€618.20

Dopi grupa d.o.o. ponuda BR.2025-00064 ju aquatika slatkovodni akvarij karlovac

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
DOPI GRUPA D.O.O.

Wednesday, 29 May 2024

1 payment · €1,146

Dopi Grupa D.O.O.

€1,146.25

Diopi grupa plaćanje po ponudi br. 2024-00064 za ju aquatika karlovac

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
DOPI GRUPA D.O.O.

That's everything