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: Solekt D.O.O.Clear filters

2 payments · total €27,066.25

Download CSV (up to 5,000 rows) ↓

Wednesday, 19 March 2025

1 payment · €8,830

Solekt D.O.O.

€8,830.00

Sok-račun za nadstrešnicu za terasu (kafić)

Renovation and reconstructionCulture, sport and recreationSportski objekti karlovac
SOLEKT D.O.O.

Thursday, 28 November 2024

1 payment · €18.24K

Solekt D.O.O.

€18,236.25

Sok-račun za šupu na stadi onu

BuildingsHousing and community amenitiesSportski objekti karlovac
SOLEKT D.O.O.

That's everything