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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
Recipient: Že-Ma D.O.O.Clear filters

4 payments · total €2,908.48

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Friday, 16 January 2026

2 payments · €687

Že-Ma D.O.O.

€445.26

Že-ma d.o.o. uf 6737 račun 1842/2/1

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
ŽE-MA D.O.O.

Že-Ma D.O.O.

€241.70

Že-ma UF6711 pvc prozor, montaža i demontaža postojeće stolarije

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
ŽE-MA D.O.O.

Friday, 9 January 2026

1 payment · €1,106

Že-Ma D.O.O.

€1,105.88

Pvc stolarija

Renovation and reconstructionAdministration and general servicesGč rakovac
ŽE-MA D.O.O.

Friday, 11 October 2024

1 payment · €1,116

Že-Ma D.O.O.

€1,115.64

Že-ma UF4719 demontaža i montaža pvc stolarije gč rakovac

Renovation and reconstructionAdministration and general servicesGč rakovac
ŽE-MA D.O.O.

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