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: Veleučilište u KarlovcuClear filters

4 payments · total €750.00

Download CSV (up to 5,000 rows) ↓

Thursday, 11 June 2026

1 payment · €150

Veleučilište u Karlovcu

€150.00

DV4R- račun za edukaciju

Staff travel and trainingEducationDječji vrtić četiri rijeke
VELEUČILIŠTE U KARLOVCU

Monday, 15 April 2024

1 payment · €150

Veleučilište u Karlovcu

€150.00

DV4R- račun za edukaciju

Staff travel and trainingEducationDječji vrtić četiri rijeke
VELEUČILIŠTE U KARLOVCU

Wednesday, 7 February 2024

1 payment · €150

Veleučilište u Karlovcu

€150.00

Dvk - veleučilište u ka rlovcu - seminar javna nabava

Staff travel and trainingEducationDječji vrtić karlovac
VELEUČILIŠTE U KARLOVCU

Thursday, 25 January 2024

1 payment · €300

Veleučilište u Karlovcu

€300.00

DV4R- račun za edukaciju

Staff travel and trainingEducationDječji vrtić četiri rijeke
VELEUČILIŠTE U KARLOVCU

That's everything