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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Recipient: Encert Projekt J. D. O. O.Clear filters

4 payments · total €6,565.00

Friday, 23 January 2026

1 payment · €250

€250.00

Encert projekt j. d.o.o. uf 5955 račun 166-1-40

Professional servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove

1 payment · €5,875

€5,875.00

Sok-račun za energ.cert.

Professional servicesCulture, sport and recreationSportski objekti karlovac

1 payment · €225

€225.00

Energetsko certificianje zgrade m.švarča 110

Professional servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove

1 payment · €215

€215.00

Encert projekt j. d.o.o. uf 2857 račun 107-1-40

Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove

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