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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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: Aurama D.O.O.Clear filters

11 payments · total €5,078.72

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Tuesday, 16 June 2026

1 payment · €1,174

Aurama D.O.O.

€1,173.68

Jvp-račun za popravak vozi la ka 957-CS

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Thursday, 23 April 2026

1 payment · €1,605

Aurama D.O.O.

€1,605.04

Jvp-račun za popravak vozi la ka 189AT

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 18 March 2026

1 payment · €420

Aurama D.O.O.

€420.00

Jvp-račun za popravak vozi la ka 442FV

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 31 October 2025

1 payment · €210

Aurama D.O.O.

€210.00

Jvp-popravak vozila ka 833DZ

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 10 September 2025

2 payments · €390

Aurama D.O.O.

€260.00

Jvp-račun za popravak kočn ica vozila ka 935HI

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Aurama D.O.O.

€130.00

Jvp-račun za servis klima uređaja na vozilu ka 940HI

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 25 February 2025

1 payment · €225

Aurama D.O.O.

€225.00

Jvp-račun za popravak mjen jača na ka 189AT

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 10 December 2024

2 payments · €355

Aurama D.O.O.

€200.00

Jvp-račun za popravak ka 8 33DZ

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Aurama D.O.O.

€155.00

Jvp-račun za popravak vozi la ka 442FV

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 10 April 2024

1 payment · €520

Aurama D.O.O.

€520.00

Jvp-račun za servis vozil a ka 833DZ

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 12 February 2024

1 payment · €180

Aurama D.O.O.

€180.00

Jvp-račun za servis vozila ka 442FV

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca

That's everything