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: Škerjanc D.O.O. Proizvodnja IN TrgovinaClear filters

2 payments · total €7,462.05

Download CSV (up to 5,000 rows) ↓

Wednesday, 14 May 2025

1 payment · €914

Škerjanc D.O.O. Proizvodnja IN Trgovina

€914.00

Škerjanc d.o.o. plaćanje po ponudi br. 25-939-0402 za sportski objekti karlovac

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
ŠKERJANC D.O.O. PROIZVODNJA IN TRGOVINA

Thursday, 4 April 2024

1 payment · €6,548

Škerjanc D.O.O. Proizvodnja IN Trgovina

€6,548.05

Škerjanc d.o.o. namještaj po ponudi br. 24-939-0353 sportski objekti karlovac

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
ŠKERJANC D.O.O. PROIZVODNJA IN TRGOVINA

That's everything