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: Sensum D.O.O.Clear filters

2 payments · total €14,500.00

Download CSV (up to 5,000 rows) ↓

Friday, 29 May 2026

1 payment · €9,750

Sensum D.O.O.

€9,750.00

Sensum d.o.o. UF1682 uslugeizrade predinvest.studije-izgradnja doma za starije luščić

Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
SENSUM D.O.O.

Wednesday, 24 December 2025

1 payment · €4,750

Sensum D.O.O.

€4,750.00

Sensum d.o.o. uf 5954 račun 141/P1/1

Other capital investmentHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
SENSUM D.O.O.

That's everything