KJavna PotrošnjaKarlovac

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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

27 payments · total €15,001.13

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Friday, 31 July 2026

1 payment · €1,690

Star Turist D.O.O.

€1,690.00

Komp. grad- star turist d.o.o. UF3593/R0008

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 21 July 2026

1 payment · €92.00

Star Turist D.O.O.

€92.00

Star turist UF3458 hotelski smještaj

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Friday, 19 June 2026

1 payment · €1,198

MD-047 D.O.O.

€1,197.99

Komp. 16 grad - md 047 d.o.o. UF2344/R0018

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 3 June 2026

1 payment · €380

Hotel Europa D.O.O.

€380.02

Grad karlovac-hotel europa d.o.o. kompenzacija br. 14, rač. 277-2301-1 uf 2182, R0018

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Monday, 11 May 2026

1 payment · €133

Ostalo

€132.75

Dnevnice

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Friday, 19 December 2025

1 payment · €434

Star Turist D.O.O.

€434.20

Usluga smještaja-delegacija iz mađarske

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Thursday, 20 November 2025

5 payments · €88.47

Ostalo

€60.00

Drugi dohodak mario jovković za mjesec 10/25

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€14.07

Porez i prirez na drugi dohodak za mjesec 10/25 - karlovac

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€6.17

Na drugi dohodak doprinos za osnovno zdravstveno sve vrste radnog odnosa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€6.17

Iz drugog dohotka doprinos za mio i STUP/10.25 sve vrste radnog odnosa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€2.06

Iz drugog dohotka doprinos za mio II STUP/10.25 sve vrste radnog odnosa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 29 October 2025

1 payment · €548

Star Turist D.O.O.

€548.40

Star turist d.o.o. uf 5376 račun 247-1030-11

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Friday, 5 September 2025

1 payment · €1,080

Star Turist D.O.O.

€1,080.00

Noćenje, boravišna prist.

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 22 July 2025

2 payments · €1,933

Srakovčić D.O.O.

€1,843.38

Srakovčić d.o.o. uf 3423

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Star Turist D.O.O.

€90.00

Kompenzacija br. 22 grad karlovc-star turist d.o.o. uf 3422, račun 162-1030-11

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Monday, 21 July 2025

1 payment · €224

Studentski Centar Karlovac

€224.10

Studentski centar karlovac uf 3393

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 15 July 2025

1 payment · €731

Hotel Europa D.O.O.

€731.20

Hotel europa d.o.o. uf 3262

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Friday, 4 July 2025

1 payment · €22.13

Ostalo

€22.13

Marin svetić -dnevnica

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Monday, 7 October 2024

1 payment · €2,184

Autotransport Karlovac D.O.O.

€2,184.00

Usluga najma autobusa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Friday, 13 September 2024

1 payment · €157

Ostalo

€156.76

Dnvenice za službeni put-marin svetić

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Thursday, 29 August 2024

1 payment · €4,000

H2 Hotel München Messe

€4,000.00

Predujam za smještaj karlovačka građanska garda -reservation 21.09.-23.092024

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Friday, 10 May 2024

5 payments · €83.34

Ostalo

€30.00

Marin svetić -dnevnica

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€30.00

Alenko ribić - dnevnica

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€15.00

Porez i prirez na drugi dohodak za mjesec 04/24 - karlovac

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€7.30

Iz drugog dohotka doprinos za mio i STUP/04.24 sve vrste radnog odnosa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Ostalo

€1.04

Iz drugog dohotka doprinos za mio II STUP/04.24 sve vrste radnog odnosa

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 28 February 2024

1 payment · €22.39

Ostalo

€22.39

200 dnevnica marin svetić za mjesec 01/24

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

That's everything