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: Zima Svjetlosne Dekoracije D.O.O.Clear filters

1 payment · total €26,612.50

Download CSV (up to 5,000 rows) ↓

Friday, 19 December 2025

1 payment · €26.61K

Zima Svjetlosne Dekoracije D.O.O.

€26,612.50

Zima svejtlosne dekoracije d.o.o. uf 6367 račun 079/01/01-25

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
ZIMA SVJETLOSNE DEKORACIJE D.O.O.

That's everything