Skip to content
KJavna PotrošnjaKarlovac

All payments

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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: ENA D.O.O.Clear filters

3 payments · total €71,891.25

Download CSV (up to 5,000 rows) ↓

Monday, 30 December 2024

1 payment · €3,688

ENA D.O.O.

€3,687.50

Nabava montaža i puštanje u rad svjetiljki

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ENA D.O.O.

Wednesday, 28 February 2024

1 payment · €66.26K

ENA D.O.O.

€66,260.00

Ena d.o.o. UF505 dobava i ugradnja fotonap.ćelija-hostel karlovac

Renovation and reconstructionHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ENA D.O.O.

Friday, 12 January 2024

1 payment · €1,944

ENA D.O.O.

€1,943.75

Izvođ.radova-objekt u gč m.švarča

Renovation and reconstruction
ENA D.O.O.

That's everything