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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: Scriptum D.O.O.Clear filters

1 payment · total €422.00

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Friday, 6 February 2026

1 payment · €422

Scriptum D.O.O.

€422.00

Sok-račun za govornicu

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
SCRIPTUM D.O.O.

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