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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: Karlovačka Udruga Spinalno OzlijeđenihClear filters

4 payments · total €3,800.00

Monday, 24 August 2026

1 payment · €800

€800.00

Sufinanciranje provedbe projekta PP1

DonationsAdministration and general servicesOdjel za društvene djelatnosti

1 payment · €1,500

€1,500.00

Karlovačka udruga spinalno ozlijeđenih N1952 institucionalna potpora 1-7/25

DonationsAdministration and general servicesOdjel za društvene djelatnosti

1 payment · €1,000

€1,000.00

Suf. po ugovoru U-464/25-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti

1 payment · €500

€500.00

Suff.projekta po ugovoru U-587/24-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti

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