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All payments

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

Recipient: Kontrola D.O.O.Clear filters

4 payments · total €2,062.50

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Friday, 6 June 2025

2 payments · €125

Kontrola D.O.O.

€100.00

Gkigk osposobljavanje r adnika za početno gašenje požara

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KONTROLA D.O.O.

Kontrola D.O.O.

€25.00

Sok-račun za osposobljavan je radnika

Other servicesCulture, sport and recreationSportski objekti karlovac
KONTROLA D.O.O.

Monday, 23 December 2024

1 payment · €1,888

Kontrola D.O.O.

€1,887.50

Sok-račun za preg.i ispit. el.inst.i dr.

MaintenanceCulture, sport and recreationSportski objekti karlovac
KONTROLA D.O.O.

Thursday, 29 August 2024

1 payment · €50.00

Kontrola D.O.O.

€50.00

Gkigk- imt

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KONTROLA D.O.O.

That's everything