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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: Dimnjačar D.O.O.Clear filters

3 payments · total €1,800.96

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Wednesday, 8 October 2025

1 payment · €800

Dimnjačar D.O.O.

€800.00

Sok-račun za dimnjač.usluge

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

Thursday, 10 October 2024

1 payment · €900

Dimnjačar D.O.O.

€900.00

Sok-račun za ateste

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

Thursday, 27 June 2024

1 payment · €101

Dimnjačar D.O.O.

€100.96

Sok-račun za uslugedimnjač.

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

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