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: Vacom D.O.O.Clear filters

3 payments · total €2,139.95

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

1 payment · €1,650

Vacom D.O.O.

€1,649.98

Osban pametna ploča za informatičku učionicu

Equipment and furnitureEducationOš banija
VACOM D.O.O.

Wednesday, 10 June 2026

1 payment · €49.99

Vacom D.O.O.

€49.99

Osban punjač za tablet -projekt "aerobio"

Materials and suppliesEducationOš banija
VACOM D.O.O.

Wednesday, 8 April 2026

1 payment · €440

Vacom D.O.O.

€439.98

Osban tablet za potrebe projekta aerobio

Equipment and furnitureEducationOš banija
VACOM D.O.O.

That's everything