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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: Živa Voda D.O.O.Clear filters

4 payments · total €388.60

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Tuesday, 30 June 2026

1 payment · €162

Živa Voda D.O.O.

€162.19

Gk zd živa voda

Other operating costsEconomy and transportGradsko kazalište "zorin dom" karlovac
ŽIVA VODA D.O.O.

Friday, 11 July 2025

1 payment · €109

Živa Voda D.O.O.

€109.25

Gk zd živa voda

Other operating costsEconomy and transportGradsko kazalište "zorin dom" karlovac
ŽIVA VODA D.O.O.

Wednesday, 30 October 2024

1 payment · €58.58

Živa Voda D.O.O.

€58.58

Gk zd živa voda

Other operating costsEconomy and transportGradsko kazalište "zorin dom" karlovac
ŽIVA VODA D.O.O.

Thursday, 11 July 2024

1 payment · €58.58

Živa Voda D.O.O.

€58.58

Gk zd živa voda

Other operating costsEconomy and transportGradsko kazalište "zorin dom" karlovac
ŽIVA VODA D.O.O.

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