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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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4 payments · total €38,219.38

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Tuesday, 15 September 2026

1 payment · €3,397

Astreja Plus D.O.O.

€3,397.44

Dvl - račun za namještaj

Equipment and furnitureEducationDječji vrtić luščić
ASTREJA PLUS D.O.O.

Tuesday, 25 August 2026

1 payment · €684

Jysk D.O.O.

€684.00

Jysk d.o.o. plaćanje po ponudi BR.4900774895 za dv luščić

Equipment and furnitureEducationDječji vrtić luščić
JYSK D.O.O.

Tuesday, 30 June 2026

1 payment · €10.68K

Astreja Plus D.O.O.

€10,678.44

Dvl- račun za namještaj

Equipment and furnitureEducationDječji vrtić luščić
ASTREJA PLUS D.O.O.

Friday, 29 May 2026

1 payment · €23.46K

Comel D.O.O.

€23,459.50

Dvl- račun za računala i r ačunalnu opremu

Equipment and furnitureEducationDječji vrtić luščić
COMEL D.O.O.

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