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: Hostel Karlovac D.O.O.Clear filters

6 payments · total €154,445.00

Download CSV (up to 5,000 rows) ↓

Friday, 24 July 2026

1 payment · €31.14K

Hostel Karlovac D.O.O.

€31,139.00

Dvk - hostel karlovac - ljetovanje

Other servicesEducationDječji vrtić karlovac
HOSTEL KARLOVAC D.O.O.

Friday, 17 July 2026

1 payment · €26.14K

Hostel Karlovac D.O.O.

€26,143.00

DV4R- račun za ljetovanje

Other operating costsEducationDječji vrtić četiri rijeke
HOSTEL KARLOVAC D.O.O.

Friday, 18 July 2025

1 payment · €27.06K

Hostel Karlovac D.O.O.

€27,060.00

DV4R- račun za smještaj

Other operating costsEducationDječji vrtić četiri rijeke
HOSTEL KARLOVAC D.O.O.

Tuesday, 15 July 2025

1 payment · €21.69K

Hostel Karlovac D.O.O.

€21,686.00

Dvk - hostel karlovac - ljetovanje

Other servicesEducationDječji vrtić karlovac
HOSTEL KARLOVAC D.O.O.

Tuesday, 23 July 2024

1 payment · €22.59K

Hostel Karlovac D.O.O.

€22,585.50

Dvk - hostel karlovac - ljetovanje

Other servicesEducationDječji vrtić karlovac
HOSTEL KARLOVAC D.O.O.

Friday, 12 July 2024

1 payment · €25.83K

Hostel Karlovac D.O.O.

€25,831.50

DV4R- račun za selce smješ taj

Other operating costsEducationDječji vrtić četiri rijeke
HOSTEL KARLOVAC D.O.O.

That's everything