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

Recipient: Niskogradnja D.O.O.Clear filters

2 payments · total €2,325.00

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Friday, 6 March 2026

1 payment · €1,581

Niskogradnja D.O.O.

€1,581.25

Sok-račun za uslugečišć.snij ega

UtilitiesCulture, sport and recreationSportski objekti karlovac
NISKOGRADNJA D.O.O.

Wednesday, 5 March 2025

1 payment · €744

Niskogradnja D.O.O.

€743.75

Sok-račun za uslugečišć.snij ega

UtilitiesCulture, sport and recreationSportski objekti karlovac
NISKOGRADNJA D.O.O.

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