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: Verso Altima D.O.O.Clear filters

1 payment · total €8,250.00

Download CSV (up to 5,000 rows) ↓

Friday, 23 May 2025

1 payment · €8,250

Verso Altima D.O.O.

€8,250.00

Verso altima UF1744 komunik.model za pametnu rasvjetu grada

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
VERSO ALTIMA D.O.O.

That's everything