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

33 payments · total €18,319.54

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Friday, 20 December 2024

33 payments · €18.32K

Inkasator D.O.O.

€5,471.34

Obračun i naplata komunalne nak.

Other servicesAdministration and general servicesUpravni odjel za proračun i financije
INKASATOR D.O.O.

Inkasator D.O.O.

€5,431.50

Trošak ispisa kuvertiranja i distr. računa -nuv

Other servicesAdministration and general servicesUpravni odjel za proračun i financije
INKASATOR D.O.O.

Savez Udr.osoba s Invaliditetom K.žup.

€1,260.87

Institucionalna potpora 12/24

DonationsAdministration and general servicesOdjel za društvene djelatnosti
SAVEZ UDR.OSOBA S INVALIDITETOM K.ŽUP.

Savez Udr.osoba s Invaliditetom K.žup.

€1,260.83

Institucionalna potpora 11/24

DonationsAdministration and general servicesOdjel za društvene djelatnosti
SAVEZ UDR.OSOBA S INVALIDITETOM K.ŽUP.

Pevex D.D.

€665.44

Uređaji

Equipment and furnitureAdministration and general servicesMo gradac
PEVEX D.D.

Zaštita Projekt D.O.O.

€625.00

Izr. plana evakuacije

Professional servicesAdministration and general servicesUo za poslove gradonačelnika
ZAŠTITA PROJEKT D.O.O.

Atel D.O.O.

€434.66

Toner

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
ATEL D.O.O.

Pevex D.D.

€377.36

Roba po računu za potrebe posl.

Materials and supplies+1 more itemAdministration and general servicesGč mostanje
PEVEX D.D.

Pevex D.D.

€282.22

Reprezentacija

Other operating costsAdministration and general servicesMo gradac
PEVEX D.D.

Pevex D.D.

€279.94

Električna grijalica

Materials and suppliesAdministration and general servicesGč turanj
PEVEX D.D.

LIN Trgovina D.O.O.

€277.50

Zastava

Materials and suppliesAdministration and general servicesGč turanj
LIN TRGOVINA D.O.O.

Gavranović D.O.O.

€249.15

Reprezentacija

Other operating costsAdministration and general servicesMo popović brdo
GAVRANOVIĆ D.O.O.

Pevex D.D.

€217.19

Poklon paketi

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Reta Trgovina D.O.O.

€192.45

Stropne lampe, prekidači

Materials and suppliesAdministration and general servicesGč dubovac
RETA TRGOVINA D.O.O.

Fina

€177.00

Mj. korištenje servisa e-računi

Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
FINA

Karlovačka Županija

€129.42

Nakn. čl. zajedn. procjeniteljskog povjerenstva

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
KARLOVAČKA ŽUPANIJA

Pevex D.D.

€113.51

Konditorski i drugi pr.

Other operating costsAdministration and general servicesMo ladvenjak - selišće
PEVEX D.D.

Gavranović D.O.O.

€112.58

Roba po potrebe mo

Materials and supplies+1 more itemAdministration and general servicesGč turanj
GAVRANOVIĆ D.O.O.

Roto Dinamic D.O.O.

€99.28

Čaše papirnate

Materials and suppliesAdministration and general servicesGč turanj
ROTO DINAMIC D.O.O.

Pevex D.D.

€98.93

Kuhalo v., drvo okr.

Materials and suppliesAdministration and general servicesGč turanj
PEVEX D.D.

KTC D.D.

€97.89

Bobi poklon paket

Other operating costsAdministration and general servicesMo cerovac vukmanićki
KTC D.D.

Pevex D.D.

€96.38

Uredski materijal

Materials and suppliesAdministration and general servicesMo gradac
PEVEX D.D.

Pevex D.D.

€94.41

Reprezentacija

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Pevex D.D.

€74.74

Konditorski i ostali pr.

Other operating costsAdministration and general servicesMo ladvenjak - selišće
PEVEX D.D.

Gradska Toplana D.O.O.

€52.14

Grijanje

EnergyAdministration and general servicesGč grabrik
GRADSKA TOPLANA D.O.O.

LIN Trgovina D.O.O.

€51.76

Materijal za bojanje i crtanje

Materials and suppliesAdministration and general servicesMo gradac
LIN TRGOVINA D.O.O.

LIN Trgovina D.O.O.

€49.46

Materijal i sred.za čišćenje

Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
LIN TRGOVINA D.O.O.

Digitalni Tisak D.O.O.

€37.50

Izrada tabli

Other servicesAdministration and general servicesUo za poslove gradonačelnika
DIGITALNI TISAK D.O.O.

Fina

€8.30

Mj. e- paket

Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
FINA

Karlovačka Banka D.D.

€0.35

Naplata naknade po deviznim plaćanjima

Bank fees and financial costsAdministration and general servicesUpravni odjel za proračun i financije
KARLOVAČKA BANKA D.D.

Hrvatski Telekom D.D.

€0.18

Nadzor vozila pauk službe

Telecom and postageAdministration and general servicesUo za poslove gradonačelnika
HRVATSKI TELEKOM D.D.

Karlovačka Banka D.D.

€0.13

Devizni priljevi naknada u dom. valuti

Bank fees and financial costsAdministration and general servicesUpravni odjel za proračun i financije
KARLOVAČKA BANKA D.D.

Karlovačka Banka D.D.

€0.13

Devizni priljevi naknada u dom. valuti

Bank fees and financial costsAdministration and general servicesUpravni odjel za proračun i financije
KARLOVAČKA BANKA D.D.

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