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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: Fotex D.O.O.Clear filters

6 payments · total €430.37

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Wednesday, 23 September 2026

1 payment · €0.10

Fotex D.O.O.

€0.10

Mgk suveniri

Other operating costsCulture, sport and recreationMuzeji grada karlovca
FOTEX D.O.O.

Friday, 14 August 2026

1 payment · €140

Fotex D.O.O.

€140.11

Aqu.ost.mat.

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
FOTEX D.O.O.

Monday, 11 August 2025

1 payment · €1.50

Fotex D.O.O.

€1.50

Mgk suveniri zastavica

Other operating costsCulture, sport and recreationMuzeji grada karlovca
FOTEX D.O.O.

Wednesday, 22 May 2024

1 payment · €140

Fotex D.O.O.

€140.11

Aqu.ost.mat.

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
FOTEX D.O.O.

Wednesday, 3 April 2024

1 payment · €147

Fotex D.O.O.

€147.05

Aqu.ost.mat.

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
FOTEX D.O.O.

Tuesday, 12 March 2024

1 payment · €1.50

Fotex D.O.O.

€1.50

Mgk suveniri zastavice klupske male

Other operating costsCulture, sport and recreationMuzeji grada karlovca
FOTEX D.O.O.

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