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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.

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Recipient: KTC D.D.Clear filters

6 payments · total €2,503.48

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Monday, 10 August 2026

1 payment · €153

KTC D.D.

€153.14

Centar higij.ul.-nabava dp

DonationsEducationCentar za odgoj i obrazovanje djece i mladeži
KTC D.D.

Monday, 8 June 2026

1 payment · €1,775

KTC D.D.

€1,774.85

OŠ dub - higijenski ulo šci i potrepštine

DonationsEducationOš dubovac
KTC D.D.

Friday, 4 July 2025

1 payment · €145

KTC D.D.

€144.73

Ošska.hig-uloš.

Donations+1 more itemEducationOš skakavac
KTC D.D.

Thursday, 26 June 2025

1 payment · €127

KTC D.D.

€126.57

Centar higijenske potre pšt.po projektu

DonationsEducationCentar za odgoj i obrazovanje djece i mladeži
KTC D.D.

Friday, 28 June 2024

2 payments · €304

KTC D.D.

€159.86

Ošska.hig.uloš.

Donations+1 more itemEducationOš skakavac
KTC D.D.

KTC D.D.

€144.33

Osrec higijenske potrep štine

Donations+1 more itemEducationOš rečica
KTC D.D.

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