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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: Klesarstvo Stanković D.O.O.Clear filters

5 payments · total €4,212.57

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Monday, 30 March 2026

1 payment · €1,699

Klesarstvo Stanković D.O.O.

€1,699.44

Aqu.uslugetekuć.održavanjeobj.

MaintenanceEconomy and transportAquatika - slatkovodni akvarij karlovac
KLESARSTVO STANKOVIĆ D.O.O.

Monday, 24 November 2025

1 payment · €105

Klesarstvo Stanković D.O.O.

€105.00

Klesarstvo stanković d.o.o. uf 5718 račun 72-P1-1

Other servicesSocial protectionOdjel za društvene djelatnosti
KLESARSTVO STANKOVIĆ D.O.O.

Friday, 14 November 2025

1 payment · €978

Klesarstvo Stanković D.O.O.

€978.13

Klesarsto stanković d.o.o. uf 5717

Other servicesSocial protectionOdjel za društvene djelatnosti
KLESARSTVO STANKOVIĆ D.O.O.

Thursday, 31 July 2025

1 payment · €190

Klesarstvo Stanković D.O.O.

€190.00

Ke - mt

MaintenanceCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
KLESARSTVO STANKOVIĆ D.O.O.

Tuesday, 7 January 2025

1 payment · €1,240

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