All payments

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: Naj-Domus D.O.O.Clear filters

7 payments · total €4,957.95

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Friday, 10 July 2026

1 payment · €1,064

Naj-Domus D.O.O.

€1,064.13

Dvl- račun za pedagošku do kumentaciju

Materials and suppliesEducationDječji vrtić luščić

Wednesday, 8 July 2026

1 payment · €1,090

Naj-Domus D.O.O.

€1,090.34

DV4R- račun za pedagošku d okumentaciju

Materials and suppliesEducationDječji vrtić četiri rijeke

Tuesday, 29 July 2025

1 payment · €977

Naj-Domus D.O.O.

€976.63

DV4R- račun za pedagošku d okumentaciju

Materials and suppliesEducationDječji vrtić četiri rijeke

Friday, 4 April 2025

1 payment · €261

Naj-Domus D.O.O.

€260.63

DV4R- račun za pedagošku d okumentaciju

Materials and suppliesEducationDječji vrtić četiri rijeke

Friday, 16 August 2024

1 payment · €436

Naj-Domus D.O.O.

€435.94

Dvk - naj domus- pedago ška dokumentacija

Materials and suppliesEducationDječji vrtić karlovac

Monday, 22 July 2024

1 payment · €918

Naj-Domus D.O.O.

€917.78

DV4R- račun za pedagošku d okumentaciju

Materials and suppliesEducationDječji vrtić četiri rijeke

Monday, 8 April 2024

1 payment · €213

Naj-Domus D.O.O.

€212.50

DV4R- račun za ped. dokume ntaciju

Materials and suppliesEducationDječji vrtić četiri rijeke

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