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: Atelijer 3.14 D.O.O.Clear filters

1 payment · total €6,000.00

Download CSV (up to 5,000 rows) ↓

Friday, 30 January 2026

1 payment · €6,000

Atelijer 3.14 D.O.O.

€6,000.00

Idejno rješenje ur. povijesnog okoliša st. grad dubovac

Professional servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
ATELIJER 3.14 D.O.O.

That's everything