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KJavna PotrošnjaKarlovac

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

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5 payments · total €8,936.10

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Friday, 5 June 2026

1 payment · €875

Dark D.O.O.

€875.00

Dark d.o.o. uf 2261 rač. 011/2001/1

Equipment and furnitureAdministration and general servicesGč banija
DARK D.O.O.

Friday, 16 January 2026

2 payments · €7,244

Ceste Karlovac D.D.

€6,750.00

Ceste karlovac UF6643 usluga građevinskih radova-gč banija

Renovation and reconstructionAdministration and general servicesGč banija
CESTE KARLOVAC D.D.

Pevex D.D.

€494.10

Pevex UF6705 mali kućanski uređaji

Equipment and furniture+2 more itemsAdministration and general servicesGč banija
PEVEX D.D.

Tuesday, 11 March 2025

1 payment · €450

Comel D.O.O.

€449.95

Comel UF288 prij.računalo

Equipment and furnitureAdministration and general servicesGč banija
COMEL D.O.O.

Tuesday, 21 May 2024

1 payment · €367

DMM D.O.O.

€367.05

Toneri i printer

Equipment and furniture+1 more itemAdministration and general servicesGč banija
DMM D.O.O.

That's everything