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: ISA D.O.O.Clear filters

1 payment · total €776.03

Download CSV (up to 5,000 rows) ↓

Friday, 3 July 2026

1 payment · €776

ISA D.O.O.

€776.03

Isa UF2545 potrošni materijal-radionica keramike-potencijali zajednice

Materials and suppliesSocial protectionOdjel za društvene djelatnosti
ISA D.O.O.

That's everything