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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: HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"Clear filters

3 payments · total €3,090.87

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Wednesday, 19 November 2025

2 payments · €2,061

Friday, 10 May 2024

1 payment · €1,030

That's everything