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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.

4 payments · total €4,824.97

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Monday, 8 September 2025

4 payments · €4,825

Karlovačka Športska Zajednica

€1,987.58

Kšz N1942 materijalni troškovi 9/25

DonationsCulture, sport and recreationOdjel za društvene djelatnosti
KARLOVAČKA ŠPORTSKA ZAJEDNICA

Karlovačka Športska Zajednica

€1,453.00

Kšz N1944 liječnički pregledi

DonationsCulture, sport and recreationOdjel za društvene djelatnosti
KARLOVAČKA ŠPORTSKA ZAJEDNICA

Kaoperativa

€1,052.71

Kaoperativa N1943 msuphd režijski troškovi 7/25

DonationsEducationOdjel za društvene djelatnosti
KAOPERATIVA

Vranić Hrvojesole trader / individual

€331.68

Vranić hrvoje N1950 isplata po presudi P-1390/12

Penalties and damagesAdministration and general servicesUo za poslove gradonačelnika
VRANIĆ HRVOJE

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