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

Recipient: Kaloma D.O.O.Clear filters

6 payments · total €5,339.05

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Wednesday, 18 March 2026

1 payment · €50.00

Kaloma D.O.O.

€50.00

Ošbs-edukativna radioni ca projekt čajanka s julijom

Professional servicesEducationOš "braća seljan"
KALOMA D.O.O.

Monday, 16 February 2026

1 payment · €650

Kaloma D.O.O.

€650.00

Kaloma d.o.o. ponuda 15-2026, edukacija radionica za izr. slikovnica OŠ banija

Professional servicesEducationOš banija
KALOMA D.O.O.

Monday, 9 February 2026

1 payment · €514

Kaloma D.O.O.

€514.05

Dvk - kaloma - slikovni ce za djecu

Materials and suppliesEducationDječji vrtić karlovac
KALOMA D.O.O.

Wednesday, 14 January 2026

1 payment · €1,375

Kaloma D.O.O.

€1,375.00

Usluge pripovijedanja priča i kreativna radionica

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
KALOMA D.O.O.

Friday, 2 January 2026

1 payment · €250

Kaloma D.O.O.

€250.00

Kaloma d.o.o. uf 6625 račun 96/PJ4/1

Other servicesAdministration and general servicesMo zagrad - kalvarija - vučjak
KALOMA D.O.O.

Tuesday, 31 December 2024

1 payment · €2,500

Kaloma D.O.O.

€2,500.00

Pripovjedanje bajki

Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
KALOMA D.O.O.

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