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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: ENA D.O.O.Clear filters

9 payments · total €17,445.79

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Monday, 10 August 2026

1 payment · €313

ENA D.O.O.

€312.50

Centar prijevoz kontejn era

Telecom and postageEducationCentar za odgoj i obrazovanje djece i mladeži
ENA D.O.O.

Friday, 19 June 2026

1 payment · €1,674

ENA D.O.O.

€1,674.28

Dvk - ena - popravak ul aznih vrata

MaintenanceEducationDječji vrtić karlovac
ENA D.O.O.

Monday, 29 December 2025

1 payment · €9,438

ENA D.O.O.

€9,437.50

Ostur- el. instalacije tehničke zaštite

Other servicesEducationOš turanj
ENA D.O.O.

Thursday, 23 October 2025

2 payments · €281

ENA D.O.O.

€187.50

Centar električ.usluge

MaintenanceEducationCentar za odgoj i obrazovanje djece i mladeži
ENA D.O.O.

ENA D.O.O.

€93.75

Centar montaža šiljaka

MaintenanceEducationCentar za odgoj i obrazovanje djece i mladeži
ENA D.O.O.

Friday, 30 August 2024

1 payment · €5,309

ENA D.O.O.

€5,309.38

Dvk - ena - dobava, mon taža i spajanje instalacije za s truju

MaintenanceEducationDječji vrtić karlovac
ENA D.O.O.

Tuesday, 12 March 2024

1 payment · €236

ENA D.O.O.

€235.88

Centar montaža led pane la

MaintenanceEducationCentar za odgoj i obrazovanje djece i mladeži
ENA D.O.O.

Friday, 1 March 2024

2 payments · €195

ENA D.O.O.

€145.00

Ossvar- usl izvođenj.ra d.na popravku senzora za svjet 3 1.124

MaintenanceEducationOš švarča
ENA D.O.O.

ENA D.O.O.

€50.00

Ossvar-izvođenjeradova na popravku rasvjete 23.02.24

MaintenanceEducationOš švarča
ENA D.O.O.

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