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
Recipient: J.u.a. Frischies D.O.O.Clear filters

1 payment · total €442.46

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 December 2025

1 payment · €442

J.u.a. Frischies D.O.O.

€442.46

J.u.a.frischeis d.o.o. uf 6734 račun 7817/0660NF/02

Materials and suppliesSocial protectionOdjel za društvene djelatnosti
J.U.A. FRISCHIES D.O.O.

That's everything