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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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Recipient: Arkada D.O.O.Clear filters

4 payments · total €6,891.19

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Monday, 27 April 2026

1 payment · €4,974

Arkada D.O.O.

€4,974.00

Sok-račun za obr.izved.rad ova

MaintenanceCulture, sport and recreationSportski objekti karlovac
ARKADA D.O.O.

Tuesday, 21 April 2026

1 payment · €547

Arkada D.O.O.

€547.19

Centar beton

Materials and suppliesEducationCentar za odgoj i obrazovanje djece i mladeži
ARKADA D.O.O.

Wednesday, 28 January 2026

1 payment · €530

Arkada D.O.O.

€530.00

Arkada d.o.o. uf 7105 račun 149-1-2

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
ARKADA D.O.O.

Monday, 19 August 2024

1 payment · €840

Arkada D.O.O.

€840.00

Dobava i ugr. kamena-foginovo kupal.

Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
ARKADA D.O.O.

That's everything