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

Recipient: Labi D.O.O.Clear filters

5 payments · total €424.95

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Wednesday, 24 June 2026

1 payment · €105

Labi D.O.O.

€105.00

Labi d.o.o. uf 2265 rač. 28/POSL5/1

Other servicesAdministration and general servicesGč turanj
LABI D.O.O.

Tuesday, 12 May 2026

1 payment · €105

Labi D.O.O.

€104.75

Aqu.repr.

Other operating costsEconomy and transportAquatika - slatkovodni akvarij karlovac
LABI D.O.O.

Friday, 3 October 2025

1 payment · €38.40

Labi D.O.O.

€38.40

Aqu.zalihe

Refunds and reimbursementsEconomy and transportAquatika - slatkovodni akvarij karlovac
LABI D.O.O.

Wednesday, 18 June 2025

1 payment · €77.30

Labi D.O.O.

€77.30

Aqu.repr.

Other operating costsEconomy and transportAquatika - slatkovodni akvarij karlovac
LABI D.O.O.

Monday, 10 March 2025

1 payment · €99.50

Labi D.O.O.

€99.50

Aqu.repr.

Other operating costsEconomy and transportAquatika - slatkovodni akvarij karlovac
LABI D.O.O.

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