Skip to content

All payments

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

Recipient: Vacom D.O.O.Clear filters

3 payments · total €473.71

Download CSV (up to 5,000 rows) ↓

Wednesday, 24 June 2026

1 payment · €160

Vacom D.O.O.

€159.98

Mgk logitech miš ergono mski

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
VACOM D.O.O.

Thursday, 18 June 2026

1 payment · €264

Vacom D.O.O.

€263.74

Mgk toneri

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
VACOM D.O.O.

Wednesday, 10 June 2026

1 payment · €49.99

Vacom D.O.O.

€49.99

Osban punjač za tablet -projekt "aerobio"

Materials and suppliesEducationOš banija
VACOM D.O.O.

That's everything