KJavna PotrošnjaKarlovac

All payments

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

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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: Promil, D.O.O.Clear filters

6 payments · total €32,083.04

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Monday, 30 December 2024

1 payment · €12.68K

Promil, D.O.O.

€12,680.56

Sok-račun za zamjenu ekspa n.modula

MaintenanceHousing and community amenitiesSportski objekti karlovac

Monday, 23 December 2024

2 payments · €1,667

Promil, D.O.O.

€1,044.48

Sok-račun za uslugeodržavanje

MaintenanceHousing and community amenitiesSportski objekti karlovac

Promil, D.O.O.

€622.75

Sok-račun za zamj.rad.vent .na pl.bojleru

MaintenanceHousing and community amenitiesSportski objekti karlovac

Tuesday, 17 December 2024

1 payment · €623

Promil, D.O.O.

€622.75

Sok-račun za ugrad.rad.ven tila

MaintenanceHousing and community amenitiesSportski objekti karlovac

Wednesday, 6 November 2024

1 payment · €2,778

Promil, D.O.O.

€2,777.50

Sok-račun za mont.term.ven tila

MaintenanceHousing and community amenitiesSportski objekti karlovac

Tuesday, 5 November 2024

1 payment · €14.34K

Promil, D.O.O.

€14,335.00

Sok- račun za sanaciju kot lovnice

MaintenanceHousing and community amenitiesSportski objekti karlovac

That's everything