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All payments

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

Recipient: Energy Plus D.O.O.Clear filters

3 payments · total €15,500.00

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Thursday, 4 December 2025

1 payment · €6,250

Energy Plus D.O.O.

€6,250.00

Energy plus UF5759 izrada akcijskog plana gradnje ili rekonstrukcije vanjske rasvjete grada

Other capital investmentHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ENERGY PLUS D.O.O.

Wednesday, 29 January 2025

1 payment · €1,850

Energy Plus D.O.O.

€1,850.00

Izrada plana rasvjete grada karlovca

Other capital investment
ENERGY PLUS D.O.O.

Friday, 29 November 2024

1 payment · €7,400

Energy Plus D.O.O.

€7,400.00

Energy plus UF5729 izrada plana rasvjete grada karlovca

Other capital investmentEnvironmentUo za gradnju i zaštitu okoliša
ENERGY PLUS D.O.O.

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