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: Vrtni Centar Florijan D.O.O.Clear filters

2 payments · total €17,506.25

Download CSV (up to 5,000 rows) ↓

Friday, 1 August 2025

1 payment · €6,831

Vrtni Centar Florijan D.O.O.

€6,831.25

OŠ dub zamjena laminata u UČIONICI-D2

MaintenanceEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

Tuesday, 24 December 2024

1 payment · €10.68K

Vrtni Centar Florijan D.O.O.

€10,675.00

OŠ dub - usluga zamjene videonadzora

MaintenanceEducationOš dubovac
VRTNI CENTAR FLORIJAN D.O.O.

That's everything