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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: Štacija D.O.O.Clear filters

4 payments · total €5,526.72

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Thursday, 17 April 2025

1 payment · €209

Štacija D.O.O.

€208.98

Jvp-račun za šampon i omek šivač za miniwash

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
ŠTACIJA D.O.O.

Thursday, 12 December 2024

1 payment · €4,963

Štacija D.O.O.

€4,962.50

Jvp-račun za visokotlačni perač

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
ŠTACIJA D.O.O.

Thursday, 5 December 2024

1 payment · €246

Štacija D.O.O.

€245.95

Jvp-račun za poravak plame nika na peraču i šampon

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
ŠTACIJA D.O.O.

Wednesday, 27 March 2024

1 payment · €109

Štacija D.O.O.

€109.29

Jvp-račun za šampon za min iwash 25 kg

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
ŠTACIJA D.O.O.

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