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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: Voda 7 Vuković D.O.O.Clear filters

7 payments · total €2,236.81

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Friday, 5 June 2026

1 payment · €203

Voda 7 Vuković D.O.O.

€203.31

Gk zd voda 7 vuković

Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
VODA 7 VUKOVIĆ D.O.O.

Tuesday, 30 December 2025

2 payments · €200

Voda 7 Vuković D.O.O.

€137.50

Gk zd voda 7 vuković

Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
VODA 7 VUKOVIĆ D.O.O.

Voda 7 Vuković D.O.O.

€62.50

Gk zd voda 7 vukovic

Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
VODA 7 VUKOVIĆ D.O.O.

Tuesday, 15 July 2025

1 payment · €568

Voda 7 Vuković D.O.O.

€567.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
VODA 7 VUKOVIĆ D.O.O.

Tuesday, 10 June 2025

1 payment · €349

Voda 7 Vuković D.O.O.

€348.75

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
VODA 7 VUKOVIĆ D.O.O.

Thursday, 13 February 2025

2 payments · €917

Voda 7 Vuković D.O.O.

€692.25

Gk zd voda 7 vuković

Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
VODA 7 VUKOVIĆ D.O.O.

Voda 7 Vuković D.O.O.

€225.00

Gk zd voda 7 vuković

Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
VODA 7 VUKOVIĆ D.O.O.

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