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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: Amicus Felix D.O.O.Clear filters

4 payments · total €1,527.50

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Thursday, 6 August 2026

1 payment · €185

Amicus Felix D.O.O.

€185.00

Amicus felix UF3553 catering

Other operating costsAdministration and general servicesGč luščić - jamadol
AMICUS FELIX D.O.O.

Friday, 7 March 2025

1 payment · €700

Amicus Felix J.D.O.O.

€700.00

Osrec ostali rashodi po slovanja - lidrano

Other operating costsEducationOš rečica
AMICUS FELIX J.D.O.O.

Wednesday, 26 June 2024

1 payment · €396

Amicus Felix J.D.O.O.

€396.00

Gk zd input

External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
AMICUS FELIX J.D.O.O.

Thursday, 11 January 2024

1 payment · €247

That's everything