KJavna PotrošnjaKarlovac

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Eldam D.O.O.Clear filters

8 payments · total €5,703.00

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Friday, 14 November 2025

2 payments · €990

Eldam D.O.O.

€580.00

DV4R-račun za godišnje odr žavanje

MaintenanceEducationDječji vrtić četiri rijeke

Eldam D.O.O.

€410.00

DV4R-račun za godišnje odr žavanje

MaintenanceEducationDječji vrtić četiri rijeke

Thursday, 13 November 2025

1 payment · €730

Eldam D.O.O.

€730.00

DV4R- račun za godišnje od ržavanje

MaintenanceEducationDječji vrtić četiri rijeke

Wednesday, 11 December 2024

3 payments · €1,550

Eldam D.O.O.

€660.00

DV4R- račun za godišnje od ržavanje

MaintenanceEducationDječji vrtić četiri rijeke

Eldam D.O.O.

€520.00

DV4R- račun za godišnje od ržavanje

MaintenanceEducationDječji vrtić četiri rijeke

Eldam D.O.O.

€370.00

DV4R- račun za godišnje od ržavanje

MaintenanceEducationDječji vrtić četiri rijeke

Thursday, 11 July 2024

1 payment · €898

Eldam D.O.O.

€898.00

DV4R- račun za popravak di zalice

MaintenanceEducationDječji vrtić četiri rijeke

Wednesday, 24 January 2024

1 payment · €1,535

Eldam D.O.O.

€1,535.00

DV4R- račun za popravak di zalice

MaintenanceEducationDječji vrtić četiri rijeke

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