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: Trgovačko-Ugostiteljska ŠkolaClear filters

1 payment · total €1,257.00

Download CSV (up to 5,000 rows) ↓

Friday, 10 July 2026

1 payment · €1,257

Trgovačko-Ugostiteljska Škola

€1,257.00

Trgovačko-ugost.škola UF2916 ugost.usluge

Other operating costsHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
TRGOVAČKO-UGOSTITELJSKA ŠKOLA

That's everything