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: Liber Media D.O.O.Clear filters

5 payments · total €29,719.61

Download CSV (up to 5,000 rows) ↓

Friday, 12 June 2026

1 payment · €3,866

Liber Media D.O.O.

€3,866.20

Dvl- račun za didaktiku

Materials and suppliesEducationDječji vrtić luščić
LIBER MEDIA D.O.O.

Monday, 31 March 2025

1 payment · €23.62K

Liber Media D.O.O.

€23,621.13

Lider media d.o.o. račun 136/01/251

Buildings+1 more itemEducationOdjel za komunalno gospodarstvo
LIBER MEDIA D.O.O.

Wednesday, 13 November 2024

1 payment · €1,098

Liber Media D.O.O.

€1,098.10

DV4R- račun za igračke

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

Tuesday, 9 July 2024

1 payment · €522

Liber Media D.O.O.

€522.18

DV4R- račun za igračke

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

Thursday, 4 April 2024

1 payment · €612

Liber Media D.O.O.

€612.00

DV4R- račun za materijal

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

That's everything