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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: Centar za Pruž.usl. u Zaj.banija-KarlovaClear filters

3 payments · total €3,000.00

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Wednesday, 31 December 2025

1 payment · €500

Centar za Pruž.usl. u Zaj.banija-Karlova

€500.00

Centar za pružanje usluga u zajednici banija RJ782 suf.nabavke bicikla

Transfers to other budgets and institutionsSocial protectionOdjel za društvene djelatnosti
CENTAR ZA PRUŽ.USL. U ZAJ.BANIJA-KARLOVA

Tuesday, 25 November 2025

1 payment · €1,500

Centar za Pruž.usl. u Zaj.banija-Karlova

€1,500.00

Centar za pružanje usluga u zajednici banija RJ710 suf.ljetovanja korisnika centra u hostelu

Transfers to other budgets and institutionsSocial protectionOdjel za društvene djelatnosti
CENTAR ZA PRUŽ.USL. U ZAJ.BANIJA-KARLOVA

Tuesday, 31 December 2024

1 payment · €1,000

Centar za Pruž.usl. u Zaj.banija-Karlova

€1,000.00

Centar za pružanje usluge u zajednici banija suf. nabave č. kuh

Transfers to other budgets and institutionsAdministration and general servicesOdjel za društvene djelatnosti
CENTAR ZA PRUŽ.USL. U ZAJ.BANIJA-KARLOVA

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