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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: Varmont F.s. D.O.O.Clear filters

6 payments · total €56,712.50

Friday, 9 January 2026

1 payment · €27.5K

€27,500.00

Varmont.-fs UF6690 izrada 5 komunalne autobusnih inox nadstrešnica na području grada

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo

1 payment · €2,250

€2,250.00

Varmont f.s. d.o.o. uf 3119 račun 129-2025

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo

1 payment · €14.85K

€14,850.00

Inox nadstrešnica

Other structures

1 payment · €800

€800.00

Mgk popravak vanjskog c itylighta galerija

MaintenanceCulture, sport and recreationMuzeji grada karlovca

1 payment · €7,500

€7,500.00

Varmont f.s. d.o.o., uf 1332 račun 70-2024

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo

1 payment · €3,813

€3,812.50

Nadstrešnica za autob. stajalište

Equipment and furniture

That's everything