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: Distorzija D.O.O.Clear filters

2 payments · total €3,662.50

Download CSV (up to 5,000 rows) ↓

Thursday, 22 January 2026

1 payment · €1,663

Distorzija D.O.O.

€1,662.50

Distorzija UF7217 str.nadzor-asfaltiranje nerazvrstanh cesta koritinja,markušići,skakavac,vukmanić

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DISTORZIJA D.O.O.

Friday, 5 December 2025

1 payment · €2,000

Distorzija D.O.O.

€2,000.00

Distorzija d.o.o. uf 5932 račun 18-1-1

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DISTORZIJA D.O.O.

That's everything