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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Vacom D.O.O.Clear filters

5 payments · total €2,563.67

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Tuesday, 15 September 2026

1 payment · €1,650

Vacom D.O.O.

€1,649.98

Osban pametna ploča za informatičku učionicu

Equipment and furnitureEducationOš banija
VACOM D.O.O.

Wednesday, 24 June 2026

1 payment · €160

Vacom D.O.O.

€159.98

Mgk logitech miš ergono mski

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
VACOM D.O.O.

Thursday, 18 June 2026

1 payment · €264

Vacom D.O.O.

€263.74

Mgk toneri

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
VACOM D.O.O.

Wednesday, 10 June 2026

1 payment · €49.99

Vacom D.O.O.

€49.99

Osban punjač za tablet -projekt "aerobio"

Materials and suppliesEducationOš banija
VACOM D.O.O.

Wednesday, 8 April 2026

1 payment · €440

Vacom D.O.O.

€439.98

Osban tablet za potrebe projekta aerobio

Equipment and furnitureEducationOš banija
VACOM D.O.O.

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