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KJavna PotrošnjaKarlovac

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

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Recipient: LAV-1985. D.O.O.Clear filters

3 payments · total €29,899.75

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Monday, 9 March 2026

1 payment · €1,364

LAV-1985. D.O.O.

€1,363.75

Mgk soboslikarski radov i u dvorani sgd

MaintenanceCulture, sport and recreationMuzeji grada karlovca
LAV-1985. D.O.O.

Friday, 14 November 2025

1 payment · €23.1K

LAV-1985. D.O.O.

€23,099.00

LAV-1985 d.o.o. sanacija krovišta, limarije i pročelja na objektu ulici m.gambona 2

DonationsHousing and community amenitiesUo za gradnju i zaštitu okoliša
LAV-1985. D.O.O.

Friday, 25 July 2025

1 payment · €5,437

LAV-1985. D.O.O.

€5,437.00

LAV-1985 d.o.o. uf 3134 račun 32/PJ1/1

Renovation and reconstructionAdministration and general servicesMo kamensko
LAV-1985. D.O.O.

That's everything