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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: Udruga Računovođa i Fin.djelatnika Klc.Clear filters

3 payments · total €840.00

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Monday, 20 October 2025

1 payment · €700

Thursday, 15 May 2025

1 payment · €80.00

Udruga Računovođa i Fin.djelatnika Klc.

€80.00

Gk zd udruga računovođa

Staff travel and trainingCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
UDRUGA RAČUNOVOĐA I FIN.DJELATNIKA KLC.

Tuesday, 22 October 2024

1 payment · €60.00

Udruga Računovođa i Fin.djelatnika Klc.

€60.00

Gk zd udruga računovođa

Professional servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
UDRUGA RAČUNOVOĐA I FIN.DJELATNIKA KLC.

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