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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.

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Recipient: Elektro Gojak J. D.o.o.za Građ. i UslugeClear filters

3 payments · total €978.75

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Friday, 16 January 2026

1 payment · €310

Tuesday, 10 September 2024

1 payment · €319

Monday, 29 January 2024

1 payment · €350

That's everything