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: Interijeri Čarli D.O.O.Clear filters

3 payments · total €31,922.00

Download CSV (up to 5,000 rows) ↓

Friday, 4 September 2026

1 payment · €9,245

Interijeri Čarli D.O.O.

€9,245.00

Osban uređenje zidova u učionicama

Renovation and reconstructionEducationOš banija
INTERIJERI ČARLI D.O.O.

Thursday, 14 August 2025

1 payment · €12.45K

Interijeri Čarli D.O.O.

€12,451.00

Osban usluga uređenja u čionica

Renovation and reconstructionEducationOš banija
INTERIJERI ČARLI D.O.O.

Thursday, 17 July 2025

1 payment · €10.23K

Interijeri Čarli D.O.O.

€10,226.00

Osban uređenje učionica

Renovation and reconstructionEducationOš banija
INTERIJERI ČARLI D.O.O.

That's everything