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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.

2 payments · total €3,773.31

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Friday, 31 July 2026

1 payment · €2,626

Satel D.O.O.

€2,625.81

Klima uređaj i montaža

Equipment and furnitureAdministration and general servicesMo popović brdo
SATEL D.O.O.

Monday, 8 July 2024

1 payment · €1,148

Sigurnost Karlovac D.O.O.

€1,147.50

Sigurnost karlovac UF2970 ugradnja hikvision sustava videonadzora

Equipment and furnitureAdministration and general servicesMo popović brdo
SIGURNOST KARLOVAC D.O.O.

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