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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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: Mercury D.O.O.Clear filters

15 payments · total €10,710.34

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Friday, 10 April 2026

1 payment · €1,040

Mercury D.O.O.

€1,040.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Wednesday, 11 February 2026

1 payment · €980

Mercury D.O.O.

€980.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Tuesday, 2 December 2025

1 payment · €60.00

Mercury D.O.O.

€60.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Wednesday, 22 October 2025

1 payment · €784

Mercury D.O.O.

€784.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Wednesday, 15 October 2025

1 payment · €588

Mercury D.O.O.

€588.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Tuesday, 30 September 2025

1 payment · €48.00

Mercury D.O.O.

€48.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Thursday, 22 May 2025

1 payment · €1,530

Mercury D.O.O.

€1,530.00

Sok-račun za mat.za tek od rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Friday, 9 May 2025

1 payment · €212

Mercury D.O.O.

€212.34

Sok-račun za bateriju za a dapter

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Thursday, 13 February 2025

1 payment · €1,470

Mercury D.O.O.

€1,470.00

Sok-mt za tekućeodrž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Thursday, 10 October 2024

1 payment · €60.00

Mercury D.O.O.

€60.00

Sok-mat.za tekućeodrž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Tuesday, 1 October 2024

1 payment · €980

Mercury D.O.O.

€980.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Thursday, 22 August 2024

1 payment · €980

Mercury D.O.O.

€980.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Monday, 20 May 2024

1 payment · €980

Mercury D.O.O.

€980.00

Sok-račun za mat.za održavanje

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Friday, 1 March 2024

2 payments · €998

Mercury D.O.O.

€980.00

Sok-račun za troš.održavanje

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Mercury D.O.O.

€18.00

Sok-račun za mat.za održavanje

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

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