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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: Adeo D.O.O.Clear filters

6 payments · total €4,881.25

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Friday, 28 August 2026

1 payment · €336

Adeo D.O.O.

€336.25

Gk zd adeo

MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ADEO D.O.O.

Tuesday, 3 March 2026

1 payment · €336

Adeo D.O.O.

€336.25

Gk zd adeo

MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ADEO D.O.O.

Thursday, 7 August 2025

1 payment · €336

Adeo D.O.O.

€336.25

Gk zd adeo

MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ADEO D.O.O.

Monday, 24 February 2025

1 payment · €3,200

Adeo D.O.O.

€3,200.00

Gk zd adeo

MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ADEO D.O.O.

Friday, 6 September 2024

1 payment · €336

Adeo D.O.O.

€336.25

Gk zd adeo

MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ADEO D.O.O.

Thursday, 15 February 2024

1 payment · €336

Adeo D.O.O.

€336.25

Gk zd adeo

MaintenanceCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
ADEO D.O.O.

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