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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

1 payment · total €1,097.73

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Friday, 14 November 2025

1 payment · €1,098

Satel D.O.O.

€1,097.73

Satel UF5438 klima uređaj i montaža

Equipment and furnitureAdministration and general servicesMo tušilović

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