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: DMK Vall 042 D.O.O.Clear filters

3 payments · total €712.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 1 April 2026

2 payments · €513

DMK Vall 042 D.O.O.

€350.00

Dmk vall 042 d.o.o. ponuda br. 23 198 put 2026 A1 kotizacija 200 put 2026 C1 kotizacija 203 put 2026 radni…

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
DMK VALL 042 D.O.O.

DMK Vall 042 D.O.O.

€162.50

Dmk vall 042 d.o.o. ponuda br. 24 204 put 2026 oglas 1/1 ju aquatika karlovac

Advertising and information+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
DMK VALL 042 D.O.O.

Monday, 27 May 2024

1 payment · €200

DMK Vall 042 D.O.O.

€200.00

Aqu.ost.nesp.rash.

Other operating costs+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
DMK VALL 042 D.O.O.

That's everything