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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: Javna Vatrogasna Post. Grada KarlovcaClear filters

2 payments · total €507.65

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Tuesday, 23 September 2025

1 payment · €261

Javna Vatrogasna Post. Grada Karlovca

€261.29

Javna vatrogasna postrojba grada karlovca, uf 4642

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
JAVNA VATROGASNA POST. GRADA KARLOVCA

Wednesday, 13 November 2024

1 payment · €246

Javna Vatrogasna Post. Grada Karlovca

€246.36

Seminar-protupožarni minimum

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
JAVNA VATROGASNA POST. GRADA KARLOVCA

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