Skip to content

All payments

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

Recipient: Ghia Sport D.O.O.Clear filters

1 payment · total €2,118.44

Download CSV (up to 5,000 rows) ↓

Thursday, 14 May 2026

1 payment · €2,118

Ghia Sport D.O.O.

€2,118.44

Sok-račun za zaštitnu oblo gu za dvor.

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
GHIA SPORT D.O.O.

That's everything