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

Recipient: Lureti D.O.O.Clear filters

5 payments · total €2,558.75

Download CSV (up to 5,000 rows) ↓

Monday, 4 May 2026

1 payment · €531

Lureti D.O.O.

€531.25

Lureti d.o.o. plaćanje po ponudi br. 06/5-5/2026-KOTIZACIJA tihana belavić ostrogonac, rahela ofner

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 5 February 2026

1 payment · €746

Lureti D.O.O.

€746.25

Lureti UF117 seminar javna nabava

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Friday, 24 January 2025

1 payment · €238

Lureti D.O.O.

€237.50

Lureti kotizacija za seminar javne nabave J.KOLAR-04.02.2025 po ponudi br. 05/4-2/2025-KA)

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 17 October 2024

1 payment · €481

Lureti D.O.O.

€481.25

Lureti kotizacija za seminar t.b.ostrogonac, r.ofner

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 15 October 2024

1 payment · €563

Lureti D.O.O.

€562.50

Lureti kotizacija za seminar irena grčić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

That's everything