KJavna PotrošnjaKarlovac

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Kontrol Biro D.O.O.Clear filters

11 payments · total €4,620.00

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Friday, 28 August 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Kontrol biro d.o.o. uf 3786 rač. 10455/1/365

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 30 July 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Uslugekoordinatora II zaštit.na radu-most banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 26 June 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Kontrol biro UF2554 uslugekoordinatora ii-izvanredno održavanje mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 29 May 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Usluge koodinatora II -odr. mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 15 April 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Usluge koordinatora II -odr. mosta banija uf 1136

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 4 March 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Kontrol biro d.o.o. uf 244 račun 1330/1/365

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 15 January 2026

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Kontrol biro UF7005 usluga koordinatora ii-održavanje mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Monday, 15 December 2025

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Kontrol biro UF6074 usluga koordinatora ii-održavanje mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 14 November 2025

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Usluge koordinatora ii-izvanredno odr. mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 15 October 2025

1 payment · €440

Kontrol Biro D.O.O.

€440.00

Kontrol biro UF4916 usluga koordinatora ii-održavanje mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 30 September 2025

1 payment · €220

Kontrol Biro D.O.O.

€220.00

Usluge koordinatora II -most banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

That's everything