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: Remex D.O.O.Clear filters

2 payments · total €272.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 24 December 2025

1 payment · €136

Remex D.O.O.

€136.25

Remex UF6096 poliesterska priveznica

Materials and suppliesHousing and community amenitiesPogon - parking i pauk
REMEX D.O.O.

Friday, 15 November 2024

1 payment · €136

Remex D.O.O.

€136.25

Remex UF5638 dizalica pauka

Materials and suppliesHousing and community amenitiesPogon - parking i pauk
REMEX D.O.O.

That's everything