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: Atelijer 3.14 D.O.O.Clear filters

1 payment · total €13,500.00

Download CSV (up to 5,000 rows) ↓

Monday, 27 April 2026

1 payment · €13.5K

Atelijer 3.14 D.O.O.

€13,500.00

ATELIJER3.14 UF1502 gl.projekt-stavljanje u funkciju povijesnog okoliša starog grada dubovac

Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
ATELIJER 3.14 D.O.O.

That's everything