Skip to content

All payments

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

Recipient: Konzum Plus D.O.O.Clear filters

4 payments · total €70,593.07

Download CSV (up to 5,000 rows) ↓

Wednesday, 26 March 2025

1 payment · €16.79K

Konzum Plus D.O.O.

€16,787.92

DV4R- račun za konzum kart ice

Salaries and contributionsEducationDječji vrtić četiri rijeke
KONZUM PLUS D.O.O.

Friday, 21 March 2025

1 payment · €19.3K

Konzum Plus D.O.O.

€19,295.64

Dvk - konzum plus - dar u naravi

Salaries and contributionsEducationDječji vrtić karlovac
KONZUM PLUS D.O.O.

Thursday, 14 March 2024

1 payment · €17.07K

Konzum Plus D.O.O.

€17,069.22

DV4R- račun za poklon kart ice

Salaries and contributionsEducationDječji vrtić četiri rijeke
KONZUM PLUS D.O.O.

Tuesday, 12 March 2024

1 payment · €17.44K

Konzum Plus D.O.O.

€17,440.29

Dvk - konzum plus - dar u naravi (uskrsnica)

Salaries and contributionsEducationDječji vrtić karlovac
KONZUM PLUS D.O.O.

That's everything