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: Rijeka Trans D. O. O.Clear filters

18 payments · total €16,399.43

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Wednesday, 30 April 2025

1 payment · €621

Rijeka Trans D. O. O.

€621.25

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Wednesday, 16 April 2025

1 payment · €620

Rijeka Trans D. O. O.

€620.38

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Tuesday, 25 March 2025

2 payments · €1,774

Rijeka Trans D. O. O.

€923.75

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Rijeka Trans D. O. O.

€850.50

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Wednesday, 5 March 2025

1 payment · €1,054

Rijeka Trans D. O. O.

€1,054.21

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Wednesday, 19 February 2025

1 payment · €983

Rijeka Trans D. O. O.

€982.50

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Thursday, 6 February 2025

1 payment · €1,027

Rijeka Trans D. O. O.

€1,027.13

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Tuesday, 31 December 2024

1 payment · €986

Rijeka Trans D. O. O.

€985.88

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Monday, 23 December 2024

2 payments · €2,012

Rijeka Trans D. O. O.

€1,090.50

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Rijeka Trans D. O. O.

€921.25

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Thursday, 12 December 2024

1 payment · €909

Rijeka Trans D. O. O.

€908.75

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Thursday, 7 November 2024

1 payment · €972

Rijeka Trans D. O. O.

€972.13

Sok-račun za gorivo

EnergyCulture, sport and recreationSportski objekti karlovac

Monday, 22 April 2024

1 payment · €504

Rijeka Trans D. O. O.

€504.38

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Friday, 5 April 2024

1 payment · €817

Rijeka Trans D. O. O.

€817.00

Sok-račun za gorivo

EnergyCulture, sport and recreationSportski objekti karlovac

Tuesday, 19 March 2024

1 payment · €857

Rijeka Trans D. O. O.

€857.00

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Thursday, 7 March 2024

1 payment · €1,151

Rijeka Trans D. O. O.

€1,150.88

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Monday, 19 February 2024

2 payments · €2,112

Rijeka Trans D. O. O.

€1,344.94

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

Rijeka Trans D. O. O.

€767.00

Sok-račun za lož ulje

EnergyCulture, sport and recreationSportski objekti karlovac

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