KJavna PotrošnjaKarlovac

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Rijekatank D.O.O.Clear filters

6 payments · total €9,849.38

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Tuesday, 7 April 2026

1 payment · €1,908

Rijekatank D.O.O.

€1,908.00

DV4R- račun za ispumpavanj e, čišćenje i zbrinjavanje otpad a

UtilitiesEducationDječji vrtić četiri rijeke

Wednesday, 1 October 2025

1 payment · €1,893

Rijekatank D.O.O.

€1,892.50

DV4R- račun za zbrinjavanj e otpada

UtilitiesEducationDječji vrtić četiri rijeke

Monday, 14 April 2025

1 payment · €1,928

Rijekatank D.O.O.

€1,927.50

DV4R- račun za mastolov

UtilitiesEducationDječji vrtić četiri rijeke

Wednesday, 16 October 2024

1 payment · €1,262

Rijekatank D.O.O.

€1,261.50

DV4R- račun za zbrinjavanj e otpada

UtilitiesEducationDječji vrtić četiri rijeke

Tuesday, 9 July 2024

1 payment · €1,568

Rijekatank D.O.O.

€1,567.75

DV4R- račun za zbrinjavanj e otpada

UtilitiesEducationDječji vrtić četiri rijeke

Friday, 23 February 2024

1 payment · €1,292

Rijekatank D.O.O.

€1,292.13

DV4R- račun za lož ulje

EnergyEducationDječji vrtić četiri rijeke

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