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: Eldam D.O.O.Clear filters

2 payments · total €151.00

Download CSV (up to 5,000 rows) ↓

Friday, 12 June 2026

1 payment · €53.00

Eldam D.O.O.

€53.00

Eldam d.o.o. UF1992 zamjena dotrajalih i neispr.dijelova po servisnom zapisniku

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
ELDAM D.O.O.

Thursday, 21 May 2026

1 payment · €98.00

Eldam D.O.O.

€98.00

Eldam d.o.o. uf 1567, rač. 19/1/1 servis uređaja

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
ELDAM D.O.O.

That's everything