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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: Defra D.O.O.Clear filters

3 payments · total €692.54

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Wednesday, 27 May 2026

1 payment · €44.58

Defra D.O.O.

€44.58

Dvk - defra - tepih

Materials and suppliesEducationDječji vrtić karlovac
DEFRA D.O.O.

Thursday, 23 October 2025

1 payment · €54.80

Defra D.O.O.

€54.80

Ošska.mat.i usluge

Materials and supplies+1 more itemEducationOš skakavac
DEFRA D.O.O.

Wednesday, 8 October 2025

1 payment · €593

Defra D.O.O.

€593.16

Dvk - defra - rubljenje tepiha

Other servicesEducationDječji vrtić karlovac
DEFRA D.O.O.

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