KJavna PotrošnjaKarlovac

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Vacon D.O.O.Clear filters

7 payments · total €9,544.10

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Friday, 27 February 2026

1 payment · €281

Vacon D.O.O.

€281.25

Obračun izvedenih građ. radova-teniski centar

Other servicesHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 22 October 2025

4 payments · €3,751

Vacon D.O.O.

€1,623.21

Dvk - vacon - elektroin stalaterski radovi

MaintenanceEducationDječji vrtić karlovac

Vacon D.O.O.

€1,152.96

Dvk - vacon - elektroin stalaterski radovi

MaintenanceEducationDječji vrtić karlovac

Vacon D.O.O.

€626.00

Dvk - vacon - elektroin stalaterski radovi

MaintenanceEducationDječji vrtić karlovac

Vacon D.O.O.

€348.38

Dvk - vakon - elektroin stalaterski radovi

MaintenanceEducationDječji vrtić karlovac

Tuesday, 25 March 2025

1 payment · €763

Vacon D.O.O.

€762.50

Dvk - vacon - građevins ki radovi

MaintenanceEducationDječji vrtić karlovac

Friday, 25 October 2024

1 payment · €4,750

Vacon D.O.O.

€4,749.80

Dvk - vacon - građevins ki radovi na objektu hrnetić

MaintenanceEducationDječji vrtić karlovac

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