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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: Hostel Karlovac D.O.O.Clear filters

3 payments · total €441.00

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Friday, 14 August 2026

1 payment · €176

Hostel Karlovac D.O.O.

€176.00

Hostel karlovac UF3513 smještaj sudionika prvosvib.biciklijade

Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
HOSTEL KARLOVAC D.O.O.

Monday, 24 November 2025

1 payment · €150

Hostel Karlovac D.O.O.

€150.00

Aqu.nak.za smješt.

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
HOSTEL KARLOVAC D.O.O.

Thursday, 17 October 2024

1 payment · €115

Hostel Karlovac D.O.O.

€115.00

Aqu.nak.za smješt.

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
HOSTEL KARLOVAC D.O.O.

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