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.
176 payments · total €378,202.78
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
Wednesday, 10 June 2026
1 payment · €1,390
Ostalo
€1,390.00
Brozović stjepan ispl. nak.za suvl. dio nekretn. k.č.br. 2407/3,K.O. karlovac II tem.zaključka…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 5 June 2026
2 payments · €2,465
KA Tech Automation D.O.O.
€1,590.00
Ka tech automation d.o.o. uf 2264 zidna ploča
Renovation and reconstructionAdministration and general servicesMo kamensko
Dark D.O.O.
€875.00
Dark d.o.o. uf 2261 rač. 011/2001/1
Equipment and furnitureAdministration and general servicesGč banija
Thursday, 28 May 2026
1 payment · €22.58K
Ostalo
€22,579.42
Žganjer ljuba ispl.za suvl.dio 144/1152 nekr.k.č.br. 688/2 k.o.karlovac i tem. ZAKLJ.KL.UP/I-943-04/23-01/41…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
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
Thursday, 9 April 2026
1 payment · €4,076
Ostalo
€4,076.00
Mikšić ivica naknada za nekretn. k.č.br. 2429/2 tem. rj. o izvlaštenju KL.:UP/I-943-06/25-01/164 od…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 1 April 2026
1 payment · €11.29K
Ostalo
€11,289.71
Zuber katica ispl.naknade za suvl.dio za 144/1152 dijela nekret.tem.zaključka KLAS:UP/I-943-04/23-01/41 od…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
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
Monday, 23 March 2026
1 payment · €13.17K
Ostalo
€13,171.23
Bogoje mary ispl.za suvl.dio bogoje marice za 168/1152 dijela nekret.po ZAK.KLASA:UP/I-943-04/23-01/41 od…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
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, 11 March 2026
1 payment · €2,822
Ostalo
€2,822.42
Žganjer dragica isplata naknade za suvl.dio žganjer josipa za 36/1152 dijela NEKR.K.Č.BR.688/2,K.O. karlovac…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
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, 27 February 2026
2 payments · €563
Ostalo
€509.75
Muić josip ispl.naknade za suvl.dio muić josipu TEM.ZAKLJUČKA:KLASA:UP/I-943-04/25-01/161 od 19.02.2026
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
Ostalo
€53.00
Polović kristina ispl.naknade za suvl.dio nekretnine tem.zaključka KLASA:UP/I-943-04/25-01/165 od 24.02.2026.
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
Monday, 23 February 2026
1 payment · €1,529
Ostalo
€1,529.25
Muić božena ispl.naknade za suvl.dio za nekretninu temeljem zaključka KLASA:UP/I-943-04/25-01/161 od…
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
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
Friday, 30 January 2026
1 payment · €1,882
Ostalo
€1,881.62
Kralj dragica isplata naknade za suvl.dio po zaključku KLASA:UP/I-943-04/23-01/41 od 23.01.2026.
Land and rightsAdministration and general servicesUpravni odjel za proračun i financije
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
4 payments · €8,280
Ceste Karlovac D.D.
€6,750.00
Ceste karlovac UF6643 usluga građevinskih radova-gč banija
Renovation and reconstructionAdministration and general servicesGč banija
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
3 payments · €1,919
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
ZPG D.O.O.
€100.00
Zpg UF7024 uređenje prostora spremišta
Renovation and reconstructionAdministration and general servicesMo šišljavić
Monday, 12 January 2026
1 payment · €219
Satel D.O.O.
€219.00
Zvučnik
Equipment and furnitureAdministration and general servicesGč dubovac
Friday, 9 January 2026
2 payments · €1,393
Že-Ma D.O.O.
€1,105.88
Pvc stolarija
Renovation and reconstructionAdministration and general servicesGč rakovac
Čistoća D.O.O.
€287.50
Čistoća UF6650 usluga čišćenje src zone kod ine-ka kvart
Renovation and reconstructionAdministration and general servicesGč dubovac