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All payments

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

Recipient: DI Plan D.O.O.Clear filters

3 payments · total €17,350.00

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Thursday, 20 March 2025

1 payment · €6,900

DI Plan D.O.O.

€6,900.00

Di plan UF623 izmj. i dop.glavnog projekta-modernizacija rasvj.stupova grada karlovca

Professional servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
DI PLAN D.O.O.

Monday, 20 January 2025

1 payment · €2,500

DI Plan D.O.O.

€2,500.00

Di plan d.o.o. uf 7182 račun 117/4/2024

Maintenance
DI PLAN D.O.O.

Tuesday, 31 December 2024

1 payment · €7,950

DI Plan D.O.O.

€7,950.00

Di plan d.o.o. uf 6244 račun 111/4/2024

MaintenanceHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
DI PLAN D.O.O.

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