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: Oprema Karlovac D.O.O.Clear filters

2 payments · total €672.50

Download CSV (up to 5,000 rows) ↓

Thursday, 30 October 2025

2 payments · €673

Oprema Karlovac D.O.O.

€336.25

Gk zd oprema

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
OPREMA KARLOVAC D.O.O.

Oprema Karlovac D.O.O.

€336.25

Gk zd oprema karlovac

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
OPREMA KARLOVAC D.O.O.

That's everything