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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: Guštin D.O.O.Clear filters

3 payments · total €6,274.00

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Thursday, 30 July 2026

1 payment · €625

Guštin D.O.O.

€625.00

Najam šatora

Rent and leasesAdministration and general servicesMo mahično - tuškani
GUŠTIN D.O.O.

Monday, 8 December 2025

1 payment · €5,224

Guštin D.O.O.

€5,224.00

Ke - mt

MaintenanceCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
GUŠTIN D.O.O.

Friday, 27 June 2025

1 payment · €425

Guštin D.O.O.

€425.00

Jvp-račun za uslugu korišt enja dizalice

Other servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
GUŠTIN D.O.O.

That's everything