Wiener Osiguranje Vienna Ins.group D.D.
€4,100.00
Dodatno osig. djelatnika
Salaries and contributionsAdministration and general servicesUo za poslove gradonačelnika
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €14,516.84
Download CSV (up to 5,000 rows) ↓Friday, 7 November 2025
20 payments · €14.52K
Satel D.O.O.
€3,190.50
Satel UF5186 montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
HEP Opskrba D.O.O.
€1,836.34
HEP opskrba d.o.o. uf 4949 račun za 09/25
EnergyAdministration and general servicesUo za poslove gradonačelnika
Satel D.O.O.
€1,599.04
Satel UF5185 demontaža i montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo velika jelsa
Frak D.O.O.
€835.45
Frak d.o.o. uf 5125 račun 1330/VP1/1
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Pevex D.D.
€693.49
Pevex UF5057 oprema za potrebe mo selišće
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€499.50
Satel d.o.o. uf 5402 račun 226/01/02
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Radar D.O.O.
€487.50
Radar d.o.o. uf 5499 račun 124/1/1
Advertising and informationAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel d.o.o. uf 5374
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Karić Marijetasole trader / individual
€260.00
Karić marijeta N2366 isplata za 10/25 po odluci o fin.nacionalnih manjina
DonationsAdministration and general servicesGradsko vijeće
Auto Hrvatska Automobili D.O.O.
€251.29
Auto hrvatska automobili d.o.o. uf 4996
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
Inženjerski Biro D.D.
€219.38
Inženjerski biro -naknada za savjetovanje-sandra jurković
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
Općinski SUD u Karlovcu
€120.00
Općinski sud u karlovcu N2369 uplata PREDUJMA-OVR-379/2022-56
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Auto Hrvatska Automobili D.O.O.
€108.94
Auto hrvatska automobli d.o.o. uf 4994
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
Jakić Ivan, Vršitelj Dužnosti Jav.bilježsole trader / individual
€12.66
Javni bilježnik jakić ivan uf 5486 račun 857/VP/1
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Javni Bilježnik, Markuš Dražensole trader / individual
€12.50
Jav.bilježnik dražen markuš N2370 predujam troškova -OVRV-21845/2025
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
AKD D.O.O.
€9.29
Akd UF5058 certifikat za udaljeni potpis
Other servicesAdministration and general servicesUo za poslove gradonačelnika
HP- Hrvatska Pošta D.D.
€6.00
Hp hrvatska pošta d.d. uf 5040 račun 4449-02003-3
Telecom and postageAdministration and general servicesUo za poslove gradonačelnika
Vodovod i Kanalizacija D.O.O.
€2.31
Vodovod i kanalizacija UF5537 vodoopskrba
UtilitiesAdministration and general servicesMo skakavac
Karlovačka Banka D.D.
€0.15
Devizni priljevi naknada u dom. valuti
Bank fees and financial costsAdministration and general servicesUpravni odjel za proračun i financije
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