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All payments

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

Recipient: Ilsad D.O.O.Clear filters

3 payments · total €2,100.00

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Friday, 25 September 2026

1 payment · €1,170

Ilsad D.O.O.

€1,170.00

Dvl - račun za komarnike

MaintenanceEducationDječji vrtić luščić
ILSAD D.O.O.

Thursday, 13 June 2024

1 payment · €756

Ilsad D.O.O.

€756.00

Dvk - ilsad - ugradnja vrata

MaintenanceEducationDječji vrtić karlovac
ILSAD D.O.O.

Friday, 26 January 2024

1 payment · €174

Ilsad D.O.O.

€174.00

Dvk - ilsad - ugradnja stakla

MaintenanceEducationDječji vrtić karlovac
ILSAD D.O.O.

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