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: AB Original D.O.O.Clear filters

3 payments · total €4,282.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 21 July 2026

1 payment · €3,009

AB Original D.O.O.

€3,008.75

Ab original UF2853 montaža aquaparka

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

Monday, 4 May 2026

1 payment · €749

AB Original D.O.O.

€748.75

Ab original UF1676 održavnje plaže foginovo-aquapark servis

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

Monday, 22 September 2025

1 payment · €525

AB Original D.O.O.

€525.00

Ab original UF4664 održavanje aquaparka

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

That's everything