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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
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Recipient: NAŠ TuranjClear filters

3 payments · total €2,300.00

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Friday, 31 July 2026

1 payment · €1,000

NAŠ Turanj

€1,000.00

Suf.projekta-isplata po ugovoru U-612/26-03

DonationsAdministration and general servicesUo za poslove gradonačelnika
NAŠ TURANJ

Thursday, 10 October 2024

1 payment · €400

NAŠ Turanj

€400.00

Suf.po ugovoru U-590/24-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti
NAŠ TURANJ

Tuesday, 30 July 2024

1 payment · €900

NAŠ Turanj

€900.00

Suff.projekta po ugovoru U-679/24-10

DonationsAdministration and general servicesOdjel za društvene djelatnosti
NAŠ TURANJ

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