Vatro-Promet D.O.O.
€959.63
Vatropromet UF4496 tunel pvc -vježba s preprekama
Equipment and furnitureAdministration and general servicesMo gornje stative
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
130 payments · total €231,330.45
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €960
Wednesday, 9 September 2026
1 payment · €4.00
Hrvatski Telekom D.D.
€4.00
Hrvatski telekom UF4268 tcl 5G router
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 28 August 2026
1 payment · €4,854
Tehno PAL D.O.O.
€4,854.00
Klima uređaj i montaža
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 24 August 2026
1 payment · €210
Tehno PAL D.O.O.
€210.00
Tehno pal UF3601 hladnjak
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 31 July 2026
1 payment · €2,626
Satel D.O.O.
€2,625.81
Klima uređaj i montaža
Equipment and furnitureAdministration and general servicesMo popović brdo
Thursday, 16 July 2026
1 payment · €7,969
Avrion D.O.O.
€7,968.75
Avrion UF3245 prijenosna računa i pisači
Equipment and furnitureAdministration and general servicesGč drežnik - hrnetić
Tuesday, 14 July 2026
1 payment · €800
Hrvatski Telekom D.D.
€800.00
Hrvatski telekom UF3094 mobilni uređaji
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 8 July 2026
1 payment · €1,000
Satel D.O.O.
€999.99
Satel UF2548 prijenosno računalo i licenca
Equipment and furnitureAdministration and general servicesGč švarča
Friday, 19 June 2026
1 payment · €1,929
AVR D.O.O.
€1,929.41
Avr d.o.o. uf 2185 rač. 382/1/2 montaža i spajanje pojačala
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 June 2026
1 payment · €875
Dark D.O.O.
€875.00
Dark d.o.o. uf 2261 rač. 011/2001/1
Equipment and furnitureAdministration and general servicesGč banija
Wednesday, 13 May 2026
1 payment · €1,682
Tehno PAL D.O.O.
€1,681.95
Tehno pal d.o.o. uf 1389 rač. 284-2001-1
Equipment and furnitureAdministration and general servicesMo mala švarča
Monday, 4 May 2026
1 payment · €1,400
Elektroservis Krznar D.O.O.
€1,400.00
Elektroservis krznar d.o.o. uf 1245, rač. 18/1/1
Equipment and furnitureAdministration and general servicesMo orlovac
Friday, 24 April 2026
2 payments · €659
Satel D.O.O.
€352.56
Satel d.o.o. uf 1297, rač 62-01-261- dio
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€306.27
Kompenzacija br. 12 grad karlovac- satel d.o.o. račun 62-01-261 (djelomično) , uf 1397, R0466
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Friday, 10 April 2026
1 payment · €8,745
Kodeks D.O.O.
€8,744.94
Kodeks d.o.o. uf 911 račun 361-01-91 instalacija tel. uređaja
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 25 March 2026
1 payment · €15.58K
Vodoskok D.d
€15,584.05
Vodoskok UF612 mobilna traktorska pumpa-za otrebe civilne zaštite
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 13 March 2026
1 payment · €122
Čunko Vlatko,proiz.trg.građ.obrtsole trader / individual
€121.88
Čunko vlatko,ptg UF666 servis vatrogasnih aparata
Equipment and furniture+1 more itemAdministration and general servicesMo ladvenjak - selišće
Wednesday, 4 March 2026
1 payment · €2,794
IRT Hidro D.O.O.
€2,793.75
Oglasna ploča za mo zagrad-kalvarija-vučjak
Equipment and furnitureAdministration and general servicesMo zagrad - kalvarija - vučjak
Tuesday, 3 March 2026
2 payments · €3,435
Oprema-Karlovac D.O.O.
€2,790.00
Oprema-karlovac UF561 radna stolica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Oprema-Karlovac D.O.O.
€645.00
Oprema-karlovac UF562 konf.stolica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 February 2026
1 payment · €148
Oprema-Karlovac D.O.O.
€147.50
Vješalica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 11 February 2026
1 payment · €716
Satel D.O.O.
€716.25
Komp. 4 grad-satel d.o.o. UF6604/R0406
Equipment and furnitureAdministration and general servicesGč rakovac
Thursday, 29 January 2026
3 payments · €25.39K
Proklima-Tim D.O.O.
€23,940.00
Proklima-tim d.o.o. uf 7136 račun 144/P1/25
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Hoblić D.O.O.
€1,199.44
Konf. stolice
Equipment and furnitureAdministration and general servicesMo kablar
Pevex D.D.
€246.90
Hladnjak
Equipment and furnitureAdministration and general servicesMo logorište
Wednesday, 28 January 2026
1 payment · €32.38K
Kodeks D.O.O.
€32,380.88
Kodeks d.o.o. uf 7140 račun 1834-01-91
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 23 January 2026
1 payment · €580
Pevex D.D.
€579.89
Bijela tehnika
Equipment and furnitureAdministration and general servicesMo gradac
Wednesday, 21 January 2026
1 payment · €428
Pevex D.D.
€428.28
Pevex UF6709 kućanski aparati
Equipment and furnitureAdministration and general servicesGč dubovac
Friday, 16 January 2026
3 payments · €1,530
Oprema-Karlovac D.O.O.
€967.50
Oprema karlovac d.o.o. ug 6805 račun 219-2001-1
Equipment and furnitureAdministration and general servicesMo mahično - tuškani
Pevex D.D.
€494.10
Pevex UF6705 mali kućanski uređaji
Equipment and furniture+2 more itemsAdministration and general servicesGč banija
Vitalis-B&b J.D.O.O.
€68.75
Vatrogasni aparat
Equipment and furnitureAdministration and general servicesGč mostanje
Thursday, 15 January 2026
1 payment · €200
Belančić Dubravko, Obrt Beltechsole trader / individual
€200.00
Nabava, konfiguriranje i puštanje u rad uređaja
Equipment and furnitureAdministration and general servicesMo šišljavić
Wednesday, 14 January 2026
2 payments · €1,819
Ghia Staff D.O.O.
€1,500.00
Stol, klupa
Equipment and furnitureAdministration and general servicesMo gornje mekušje
Satel D.O.O.
€319.29
Satel d.o.o. uf 6604
Equipment and furnitureAdministration and general servicesGč rakovac
Monday, 12 January 2026
1 payment · €219
Satel D.O.O.
€219.00
Zvučnik
Equipment and furnitureAdministration and general servicesGč dubovac
Thursday, 8 January 2026
2 payments · €1,393
Jysk D.O.O.
€835.00
Jysk d.o.o. uf 6802 račun 49047/V611/10206
Equipment and furnitureAdministration and general servicesMo knez gorica
Promil, D.O.O.
€558.31
Peć na pelete
Equipment and furnitureAdministration and general servicesMo donje pokupje
Friday, 2 January 2026
2 payments · €3,380
Promil, D.O.O.
€2,299.96
Montaža i puštanje u rad pelet kotla
Equipment and furnitureAdministration and general servicesMo donje pokupje
Zelenilo D.O.O.
€1,080.00
Zelenilo UF6341 nabava doprema i postavljanje lijevane klupe
Equipment and furnitureAdministration and general servicesGč novi centar
Wednesday, 24 December 2025
3 payments · €6,174
Oprema Karlovac D.O.O.
€3,743.75
Oprema karlovac UF6686 tepih capo
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Oprema Karlovac D.O.O.
€1,233.75
Oprema karlovac UF6687 tepih corda
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Tehno PAL D.O.O.
€1,196.00
Tehno pal UF6122 klima uređaj
Equipment and furnitureAdministration and general servicesMo mala jelsa
Tuesday, 16 December 2025
1 payment · €1,979
Prima Commerce D.O.O.
€1,978.53
Prima commerce UF6326 kuhinja
Equipment and furnitureAdministration and general servicesMo mala jelsa
Thursday, 11 December 2025
2 payments · €1,040
Pevex D.D.
€909.91
Drvena garnitura pivska
Equipment and furnitureAdministration and general servicesGč turanj
Pevex D.D.
€129.99
Drvena garnitura pivska
Equipment and furnitureAdministration and general servicesGč turanj
Tuesday, 9 December 2025
1 payment · €1,500
Dark D.O.O.
€1,500.00
Dark d.o.o. uf 5979 račun 52/2001/1
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Friday, 28 November 2025
2 payments · €2,613
Enumero D.O.O.
€1,612.50
Enumero UF5439 hladnjak
Equipment and furnitureAdministration and general servicesMo gornje stative
Dark D.O.O.
€1,000.00
Izrada i postava panoa
Equipment and furnitureAdministration and general servicesMo mala švarča
Friday, 14 November 2025
1 payment · €1,098
Satel D.O.O.
€1,097.73
Satel UF5438 klima uređaj i montaža
Equipment and furnitureAdministration and general servicesMo tušilović
Friday, 7 November 2025
5 payments · €6,818
Satel D.O.O.
€3,190.50
Satel UF5186 montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja