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: Buco-Sport D.O.O.Clear filters

5 payments · total €10,117.13

Download CSV (up to 5,000 rows) ↓

Monday, 17 August 2026

1 payment · €2,240

Buco-Sport D.O.O.

€2,240.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
BUCO-SPORT D.O.O.

Wednesday, 12 August 2026

1 payment · €2,400

Buco-Sport D.O.O.

€2,400.00

Sok-račun za sanaciju atl. staze

MaintenanceCulture, sport and recreationSportski objekti karlovac
BUCO-SPORT D.O.O.

Monday, 10 August 2026

1 payment · €2,900

Buco-Sport D.O.O.

€2,900.00

Sok-račun za uslugepost.pade la

Renovation and reconstructionCulture, sport and recreationSportski objekti karlovac
BUCO-SPORT D.O.O.

Tuesday, 26 May 2026

1 payment · €1,120

Buco-Sport D.O.O.

€1,120.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
BUCO-SPORT D.O.O.

Wednesday, 5 March 2025

1 payment · €1,457

Buco-Sport D.O.O.

€1,457.13

Dvk - buco sport - obla ganje stupova zaštitnom oblogom

MaintenanceEducationDječji vrtić karlovac
BUCO-SPORT D.O.O.

That's everything