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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: Oprema-Karlovac D.O.O.Clear filters

5 payments · total €1,115.00

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Thursday, 30 April 2026

1 payment · €336

Oprema-Karlovac D.O.O.

€336.25

Gk zd oprema karlovac

Materials and suppliesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
OPREMA-KARLOVAC D.O.O.

Thursday, 30 October 2025

2 payments · €673

Oprema Karlovac D.O.O.

€336.25

Gk zd oprema

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
OPREMA KARLOVAC D.O.O.

Oprema Karlovac D.O.O.

€336.25

Gk zd oprema karlovac

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
OPREMA KARLOVAC D.O.O.

Wednesday, 9 April 2025

1 payment · €62.50

Oprema Karlovac D.O.O.

€62.50

Sok-račun za mat.za red.po sl.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
OPREMA KARLOVAC D.O.O.

Friday, 10 May 2024

1 payment · €43.75

Oprema Karlovac D.O.O.

€43.75

Gkigk - vrećica za usis avač

Materials and suppliesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
OPREMA KARLOVAC D.O.O.

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