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: Prggin D.O.O.Clear filters

3 payments · total €25,201.26

Download CSV (up to 5,000 rows) ↓

Thursday, 15 January 2026

1 payment · €439

Prggin D.O.O.

€439.18

Svijetleća linija i priključni kabel

Materials and suppliesAdministration and general servicesGč novi centar
PRGGIN D.O.O.

Tuesday, 14 January 2025

1 payment · €24.39K

Prggin D.O.O.

€24,385.00

Jelke i ukrasi

Equipment and furniture
PRGGIN D.O.O.

Tuesday, 17 December 2024

1 payment · €377

Prggin D.O.O.

€377.08

Elektromaterijal

Materials and suppliesAdministration and general servicesGč novi centar
PRGGIN D.O.O.

That's everything