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: TKK D.O.O.Clear filters

6 payments · total €59,208.79

Download CSV (up to 5,000 rows) ↓

Thursday, 25 April 2024

1 payment · €12.07K

TKK D.O.O.

€12,070.08

Sanacija zgrada m.o. šišljavić oštećenih potresom

Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
TKK D.O.O.

Friday, 19 April 2024

2 payments · €37.16K

TKK D.O.O.

€21,713.47

Tkk UF1341 sanacija potres-zadružni dom g.stative

Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
TKK D.O.O.

TKK D.O.O.

€15,444.34

Tkk UF1358 sanacija potres-zgrada mo rečica

Renovation and reconstructionPublic order and safetyOdjel za komunalno gospodarstvo
TKK D.O.O.

Wednesday, 10 January 2024

3 payments · €9,981

TKK D.O.O.

€5,329.39

Sanacija zgrada mo rečica-potres

Maintenance
TKK D.O.O.

TKK D.O.O.

€2,856.65

Sanacija vila anzić-potres

Maintenance
TKK D.O.O.

TKK D.O.O.

€1,794.86

Sanacija zgrade mo šišljavić-potres

Maintenance
TKK D.O.O.

That's everything