Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Integra Group D.O.O.Clear filters

4 payments · total €3,530.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 22 April 2026

1 payment · €875

Integra Group D.O.O.

€875.00

Mgk obnova licence prog rami turanj

Rent and leasesCulture, sport and recreationMuzeji grada karlovca
INTEGRA GROUP D.O.O.

Friday, 13 March 2026

1 payment · €1,124

Integra Group D.O.O.

€1,123.75

Ke - mt

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

Monday, 28 April 2025

1 payment · €744

Integra Group D.O.O.

€743.75

Mgk aruba licenca za mr ežnu opremu turanj

Rent and leasesCulture, sport and recreationMuzeji grada karlovca
INTEGRA GROUP D.O.O.

Tuesday, 30 April 2024

1 payment · €788

Integra Group D.O.O.

€787.50

Mgk aruba licence za tu ranj

Rent and leasesCulture, sport and recreationMuzeji grada karlovca
INTEGRA GROUP D.O.O.

That's everything