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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: ZAK D.O.O.Clear filters

6 payments · total €1,773.77

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Tuesday, 30 December 2025

1 payment · €203

ZAK D.O.O.

€203.14

Aqu.uslugetekuć.održavanjeprij ev.sred.

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
ZAK D.O.O.

Monday, 7 July 2025

2 payments · €904

ZAK D.O.O.

€545.84

Aqu.uslugetekuć.održavanjeprij ev.

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
ZAK D.O.O.

ZAK D.O.O.

€358.51

Aqu.uslugetekuć.održavanjeprij ev.sred.

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
ZAK D.O.O.

Friday, 20 December 2024

1 payment · €330

ZAK D.O.O.

€330.41

Aqu.uslugeteku.održavanjeprije v.sred.

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
ZAK D.O.O.

Wednesday, 27 March 2024

1 payment · €141

ZAK D.O.O.

€140.98

Aqu.uslugetekuć.održavanjeprij ev.sred.

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
ZAK D.O.O.

Tuesday, 20 February 2024

1 payment · €195

ZAK D.O.O.

€194.89

Aqu.uslugetekuć.održavanje

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
ZAK D.O.O.

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