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: Alca Zagreb D.O.O.Clear filters

3 payments · total €1,659.38

Download CSV (up to 5,000 rows) ↓

Monday, 23 December 2024

1 payment · €532

Alca Zagreb D.O.O.

€532.35

Mgk materijal za čišćen je

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
ALCA ZAGREB D.O.O.

Thursday, 11 July 2024

1 payment · €660

Alca Zagreb D.O.O.

€659.73

Mgk materijal za čišćen je

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
ALCA ZAGREB D.O.O.

Monday, 24 June 2024

1 payment · €467

Alca Zagreb D.O.O.

€467.30

Mgk higijenski papir

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
ALCA ZAGREB D.O.O.

That's everything