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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 €3,522.03

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Wednesday, 30 September 2026

1 payment · €960

Vatro-Promet D.O.O.

€959.63

Vatropromet UF4496 tunel pvc -vježba s preprekama

Equipment and furnitureAdministration and general servicesMo gornje stative
VATRO-PROMET D.O.O.

Friday, 28 November 2025

1 payment · €1,613

Enumero D.O.O.

€1,612.50

Enumero UF5439 hladnjak

Equipment and furnitureAdministration and general servicesMo gornje stative
ENUMERO D.O.O.

Monday, 30 December 2024

1 payment · €950

Committo D.O.O.

€949.90

Projektorsko platno

Equipment and furnitureAdministration and general servicesMo gornje stative
COMMITTO D.O.O.

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