Skip to content
KJavna PotrošnjaKarlovac

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

6 payments · total €8,815.55

Download CSV (up to 5,000 rows) ↓

Friday, 10 July 2026

1 payment · €596

Atel D.O.O.

€596.00

Atel UF2926 toner

Materials and suppliesHousing and community amenitiesSlužba za provedbu itu mehanizma
ATEL D.O.O.

Friday, 20 March 2026

1 payment · €117

Riva Sunca D.O.O.

€116.80

Riva sunca d.o.o. hotelski smještaj, anita trbuščić

Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
RIVA SUNCA D.O.O.

Wednesday, 10 September 2025

1 payment · €77.85

Hospes D.O.O.

€77.85

Hot.smještaj a.trbuščić-ponuda br. 0000000399

Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
HOSPES D.O.O.

Tuesday, 29 April 2025

1 payment · €566

Atel D.O.O.

€566.00

Toner

Other servicesHousing and community amenitiesSlužba za provedbu itu mehanizma
ATEL D.O.O.

Monday, 30 December 2024

1 payment · €7,238

Projekt Jednako Razvoj D.O.O.

€7,237.50

Usluge poslovnog savjetovanja

Professional servicesHousing and community amenitiesSlužba za provedbu itu mehanizma
PROJEKT JEDNAKO RAZVOJ D.O.O.

Thursday, 28 November 2024

1 payment · €221

Solaris D.D.

€221.40

Solaris noćenje s doručkom 04-06.12.2024 rezervacija br. 46526968 m.stojkić

Staff travel and trainingHousing and community amenitiesSlužba za provedbu itu mehanizma
SOLARIS D.D.

That's everything