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: Pustaj Damir, AutoprijevoznikClear filters

2 payments · total €1,476.95

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 September 2025

1 payment · €985

Pustaj Damir, Autoprijevozniksole trader / individual

€984.65

Centar prijevoz klc-tre nto (it) - klc

Staff travel and training+1 more itemSocial protectionCentar za odgoj i obrazovanje djece i mladeži
PUSTAJ DAMIR, AUTOPRIJEVOZNIK

Friday, 26 September 2025

1 payment · €492

Pustaj Damir, Autoprijevozniksole trader / individual

€492.30

Autoprijevoznik,pustaj damir UF4712 usluga prijevoza

Other servicesSocial protectionOdjel za društvene djelatnosti
PUSTAJ DAMIR, AUTOPRIJEVOZNIK

That's everything