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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: Grden ToniClear filters

8 payments · total €27,166.25

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Tuesday, 29 September 2026

2 payments · €1,006

Grden Tonisole trader / individual

€668.75

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Grden Tonisole trader / individual

€337.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Tuesday, 2 June 2026

2 payments · €1,025

Grden Tonisole trader / individual

€737.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Grden Tonisole trader / individual

€287.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Monday, 1 June 2026

1 payment · €3,725

Grden Tonisole trader / individual

€3,725.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Friday, 29 May 2026

1 payment · €3,488

Grden Tonisole trader / individual

€3,487.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Wednesday, 19 November 2025

1 payment · €4,900

Grden Tonisole trader / individual

€4,900.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Friday, 22 August 2025

1 payment · €13.02K

Grden Tonisole trader / individual

€13,022.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

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