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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Euro-Ton D.O.O. KarlovacClear filters

4 payments · total €27,406.25

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Wednesday, 29 July 2026

1 payment · €5,000

Euro-Ton D.O.O. Karlovac

€5,000.00

Gk zd euroton

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
EURO-TON D.O.O. KARLOVAC

Friday, 27 February 2026

1 payment · €10.71K

Euro-Ton D.O.O. Karlovac

€10,713.75

Sok-račun za razglas i opr emu

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
EURO-TON D.O.O. KARLOVAC

Friday, 19 December 2025

1 payment · €4,375

Euro-Ton D.O.O. Karlovac

€4,375.00

Sok-račun za napuhani balo n

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
EURO-TON D.O.O. KARLOVAC

Tuesday, 28 October 2025

1 payment · €7,318

Euro-Ton D.O.O. Karlovac

€7,317.50

Gk zd euro ton

Equipment and furnitureCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
EURO-TON D.O.O. KARLOVAC

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