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: Solaris D.D.Clear filters

2 payments · total €443.20

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €266

Solaris D.D.

€265.60

Solaris plaćanje po ponudi br. 1766/2026/20 za OŠ švarča-hotelski smještaj

Staff travel and trainingEducationOš švarča
SOLARIS D.D.

Tuesday, 17 March 2026

1 payment · €178

Solaris D.D.

€177.60

Solaris plaćanje po ponudi br. 1792/2026/20 za OŠ mahično-hotelski smještaj

Staff travel and trainingEducationOš mahično
SOLARIS D.D.

That's everything