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KJavna PotrošnjaKarlovac

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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6 payments · total €162,079.92

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Monday, 9 March 2026

6 payments · €162.08K

Verso Altima D.O.O.

€55,983.90

Verso altima d.o.o. uf 173 račun 16-11-1

MaintenanceHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
VERSO ALTIMA D.O.O.

Adžaga Stipo, Obrt za Uređ.int.gips-Montsole trader / individual

€50,333.97

Adžaga stipo, obrt gips mont UF7227 7PS-REKONSTRUKCIJA vile anzić

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
ADŽAGA STIPO, OBRT ZA UREĐ.INT.GIPS-MONT

Fakultet Prometnih Znanosti

€49,875.00

Fakultet prometnih znanosti UF7231 uslugeizrade dokumentacije.plan urbane održive mobilnosti

Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
FAKULTET PROMETNIH ZNANOSTI

Salon Jasmina J.D.O.O.

€5,750.00

Salon jasmina j.d.o.o. RJ93 potpora poduzetnik mjera 2-AGLOMERACIJA

Incentives to businesses and farmersHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
SALON JASMINA J.D.O.O.

HEP Elektra D.O.O.

€131.62

EL.ENERG.2,3,4,6,7,8,10/25,LOGORIŠTE 10-MERJA džehverović

EnergyHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HEP ELEKTRA D.O.O.

Inkasator D.O.O.

€5.43

Inkasator UF386 komunalneusluga

UtilitiesHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
INKASATOR D.O.O.

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