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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.

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
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6 payments · total €41,131.46

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Thursday, 18 December 2025

1 payment · €12.93K

Ghia Sport D.O.O.

€12,928.88

Sok-račun za poliet. oblog u za zašt.zidova

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
GHIA SPORT D.O.O.

Tuesday, 21 October 2025

1 payment · €8,070

Vinski Deni Obrt Ds-Montsole trader / individual

€8,070.00

Sok-račun za postavljanje klima

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
VINSKI DENI OBRT DS-MONT

Monday, 11 August 2025

1 payment · €549

Wednesday, 30 April 2025

1 payment · €547

Friday, 31 January 2025

1 payment · €800

Lingua Centar D.O.O.

€800.00

Sok-račun za tv i zid.stal ak

Equipment and furniture+1 more itemHousing and community amenitiesSportski objekti karlovac
LINGUA CENTAR D.O.O.

Thursday, 28 November 2024

1 payment · €18.24K

Solekt D.O.O.

€18,236.25

Sok-račun za šupu na stadi onu

BuildingsHousing and community amenitiesSportski objekti karlovac
SOLEKT D.O.O.

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