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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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3 payments · total €2,841.96

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Friday, 2 January 2026

1 payment · €1,080

Zelenilo D.O.O.

€1,080.00

Zelenilo UF6341 nabava doprema i postavljanje lijevane klupe

Equipment and furnitureAdministration and general servicesGč novi centar
ZELENILO D.O.O.

Tuesday, 21 October 2025

1 payment · €1,650

Šumarska i Drvodjeljska Škola

€1,650.00

Šumarska i drvodjelska škola karlovac UF5200 drveni objekt

Renovation and reconstruction+1 more itemAdministration and general servicesGč novi centar
ŠUMARSKA I DRVODJELJSKA ŠKOLA

Thursday, 15 May 2025

1 payment · €112

Intersport H D.O.O.

€111.96

Intersport h d.o.o. uf 2013

Equipment and furnitureAdministration and general servicesGč novi centar
INTERSPORT H D.O.O.

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