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: Hotel Europa D.O.O.Clear filters

3 payments · total €8,797.93

Download CSV (up to 5,000 rows) ↓

Monday, 19 May 2025

1 payment · €3,290

Hotel Europa D.O.O.

€3,290.20

Kompenzacija grad (gk zorin dom -rj.gradonač.o sugl.plaćanja pror.korisniku od…

External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
HOTEL EUROPA D.O.O.

Monday, 11 November 2024

1 payment · €2,776

Hotel Europa D.O.O.

€2,775.81

Komp. grad karlovac-hotel europa d.o.o. urr 24/0000753, R0744 kino edison

Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
HOTEL EUROPA D.O.O.

Friday, 28 June 2024

1 payment · €2,732

Hotel Europa D.O.O.

€2,731.92

Ke - mt

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
HOTEL EUROPA D.O.O.

That's everything