KJavna PotrošnjaKarlovac

All payments

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

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Mobilbox Croatia D.O.O.Clear filters

5 payments · total €1,182.51

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Tuesday, 22 September 2026

1 payment · €176

Mobilbox Croatia D.O.O.

€176.25

Mobilbox croatia UF4498 najam uredskog kontejnera

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Thursday, 27 August 2026

1 payment · €182

Mobilbox Croatia D.O.O.

€182.13

Mobilbox croatia d.o.o. uf 3792 rač. 1-1-3824

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Thursday, 23 July 2026

1 payment · €182

Mobilbox Croatia D.O.O.

€182.13

Mobilbox croatia UF3141 najam uredskog kontejnera

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Monday, 29 June 2026

1 payment · €176

Mobilbox Croatia D.O.O.

€176.25

Mobilbox croatia UF2859 najam uredski kontejner

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

Monday, 15 June 2026

1 payment · €466

Mobilbox Croatia D.O.O.

€465.75

Mobilbox croatia UF2560 najam -uredski kontejner

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo

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