KJavna PotrošnjaKarlovac

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

6 payments · total €59,872.22

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Monday, 9 March 2026

1 payment · €20.66K

Konzum Plus D.O.O.

€20,656.23

Konzum plus UF696 poklon kartica

Salaries and contributionsAdministration and general servicesUpravni odjel za proračun i financije

Wednesday, 26 March 2025

2 payments · €20.04K

Konzum Plus D.O.O.

€12,617.13

Kompenzacija br. 8 grad karlovac-konzum plus d.o.o., uf 1073, R0121

Salaries and contributionsAdministration and general servicesUpravni odjel za proračun i financije

Konzum Plus D.O.O.

€7,420.65

Poklon kartica

Salaries and contributionsAdministration and general servicesUpravni odjel za proračun i financije

Friday, 10 May 2024

1 payment · €6.26

Ostalo

€6.26

Na drugi dohodak doprinos za osnovno zdravstveno sve vrste radnog odnosa

Salaries and contributionsAdministration and general servicesUpravni odjel za proračun i financije

Thursday, 29 February 2024

1 payment · €201

Konzum Plus D.O.O.

€201.38

Komp. br. 7 grad -konzum plus UF528/R0117, računbr. 125/29015/4

Salaries and contributionsAdministration and general servicesUpravni odjel za proračun i financije

Wednesday, 28 February 2024

1 payment · €18.97K

Konzum Plus D.O.O.

€18,970.57

Konzum UF528 poklon kartice

Salaries and contributionsAdministration and general servicesUpravni odjel za proračun i financije

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