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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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: Eurotec D.O.O.Clear filters

6 payments · total €355.18

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Tuesday, 15 September 2026

1 payment · €36.00

Eurotec D.O.O.

€36.00

Jvp -račun za baterije 1,5 v, 30 kom

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 10 August 2026

1 payment · €61.50

Eurotec D.O.O.

€61.50

Jvp -račun za cijev poliur et., 20 met, 2 kom

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 21 July 2026

1 payment · €46.45

Eurotec D.O.O.

€46.45

Jvp-račun za krpe pamuk tr iko svijetli 10 kg, 2 kom

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 19 November 2025

1 payment · €46.45

Eurotec D.O.O.

€46.45

Jvp-račun za krpe pamučne

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 4 April 2025

1 payment · €98.58

Eurotec D.O.O.

€98.58

Jvp-račun zaradne kožne r ukavice i pam.krpe

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 14 August 2024

1 payment · €66.20

Eurotec D.O.O.

€66.20

Jvp-račun za baterije i pa m.krpe

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca

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