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: Lumenia Adriatic D.O.O.Clear filters

1 payment · total €2,865.70

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 April 2025

1 payment · €2,866

Lumenia Adriatic D.O.O.

€2,865.70

Lumenia adriatic UF1186 pametna rasvjetna tijela

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
LUMENIA ADRIATIC D.O.O.

That's everything