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: Kontrola D.O.O.Clear filters

2 payments · total €150.00

Download CSV (up to 5,000 rows) ↓

Friday, 6 June 2025

1 payment · €100

Kontrola D.O.O.

€100.00

Gkigk osposobljavanje r adnika za početno gašenje požara

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KONTROLA D.O.O.

Thursday, 29 August 2024

1 payment · €50.00

Kontrola D.O.O.

€50.00

Gkigk- imt

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KONTROLA D.O.O.

That's everything