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All payments

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

Recipient: HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"Clear filters

7 payments · total €108,590.74

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Friday, 12 June 2026

1 payment · €4,327

Monday, 13 April 2026

1 payment · €4,327

Thursday, 26 March 2026

1 payment · €11.2K

Monday, 6 October 2025

1 payment · €32.75K

Thursday, 11 September 2025

1 payment · €0.01

Friday, 29 August 2025

1 payment · €28K

Thursday, 20 February 2025

1 payment · €28K

That's everything