Fina
€28.91
Fina uf 4888 rač. 533796-1-25-0826
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
113 payments · total €12,659.92
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
1 payment · €28.91
Friday, 25 September 2026
2 payments · €63.31
Wednesday, 2 September 2026
1 payment · €21.66
Fina
€21.66
Fina UF3906 korištenje servisa e-račun
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 27 August 2026
2 payments · €88.61
Friday, 24 July 2026
1 payment · €28.16
Fina
€28.16
Fina UF3337 korištenje servisa e-račun
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 23 July 2026
1 payment · €53.51
Fina
€53.51
Financijska agencija uf 3189
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 22 July 2026
1 payment · €73.00
Fina
€73.00
Fina UF3131 e-paket
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 2 July 2026
1 payment · €25.00
Fina
€25.00
Financijaska agencija uf 2769
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 26 June 2026
1 payment · €241
Fina
€240.56
Fina UF2397 e-pake,certifikat za aplikaciju sred.raz.sig.
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 24 June 2026
1 payment · €115
Fina
€114.54
Izvještaji
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 29 May 2026
3 payments · €179
Fina
€129.40
Kripto uređaj-god.pretpl.
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Fina
€31.70
Izvještaj prihodi jlp
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Fina
€17.59
E-račun
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Tuesday, 5 May 2026
1 payment · €67.91
Fina
€67.91
Fina uf 1598, rač. 211296-1-25-0326
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 29 April 2026
1 payment · €8.30
Fina
€8.30
Mj. fina e- paket
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Tuesday, 28 April 2026
1 payment · €24.13
Fina
€24.13
Fina uf 1381 račun 169518-1-35-0326
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 2 April 2026
1 payment · €10.91
Fina
€10.91
Troškak mj. korištenja servisa
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 27 March 2026
1 payment · €73.00
Fina
€73.00
Fina UF898 e-paket
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 25 March 2026
1 payment · €10.62
Fina
€10.62
Fina UF799 izvještaj prihodi jlp
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Monday, 9 March 2026
1 payment · €241
Fina
€240.56
Fina uf 526 račun 45659-1-08-0126
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 6 March 2026
1 payment · €8.41
Fina
€8.41
Fina UF547 e-račun
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 27 February 2026
1 payment · €288
Fina
€287.70
Izvještaji
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 12 February 2026
1 payment · €1,010
Fina
€1,010.35
Fina UF161 premium plus paket-dodatna licenca-paket
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 6 February 2026
1 payment · €8.30
Fina
€8.30
Fina UF7292 e-paket
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 4 February 2026
1 payment · €1,789
Fina
€1,788.75
Fina UF7233 izvještaj prihodi jlp
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Monday, 2 February 2026
1 payment · €80.66
Fina
€80.66
Fina UF7221 e-račun
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 28 January 2026
1 payment · €19.91
Fina
€19.91
Fina uplata iznosa predujma-grad karlovc
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Monday, 12 January 2026
1 payment · €49.78
Fina
€49.78
Fina trošak izrade certifikata fiskal (B2C,F1.0)
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 2 January 2026
1 payment · €8.30
Fina
€8.30
Fina UF6641 fina e-paket
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Tuesday, 30 December 2025
1 payment · €49.78
Fina
€49.78
Apl. certifikat za e-račune
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 24 December 2025
2 payments · €106
Friday, 28 November 2025
1 payment · €26.73
Fina
€26.73
Fina UF5781 izveštaj-prihodi
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Wednesday, 26 November 2025
1 payment · €8.30
Fina
€8.30
Financijska agencija račun 08-1025-0646763
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Monday, 24 November 2025
1 payment · €86.16
Fina
€86.16
Fina UF5673 eračun
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 20 November 2025
1 payment · €92.61
Fina
€92.61
Fina javni podaci iz jrr putem web aplikacije fine-godišnja pretplata
Advertising and informationAdministration and general servicesUo za poslove gradonačelnika
Monday, 10 November 2025
1 payment · €7.41
Fina
€7.41
IN,P-105/23-IZ.NA.,OS,KARLOVAC
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Friday, 24 October 2025
1 payment · €14.66
Fina
€14.66
Financijska agencija, uf 5069 račun 35-0925-0589431
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 23 October 2025
2 payments · €93.46
Monday, 6 October 2025
1 payment · €133
Fina
€132.72
Uplata iznosa predujma
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Thursday, 25 September 2025
1 payment · €21.07
Fina
€21.07
Fina UF4405 izvještaj prihodi jlp
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Tuesday, 23 September 2025
1 payment · €8.30
Fina
€8.30
Fina UF4446 fina e-paket
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 19 September 2025
1 payment · €89.16
Fina
€89.16
Financijska agencija uf 4386 račun 25-0825-0490752
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Friday, 29 August 2025
2 payments · €111
Friday, 22 August 2025
1 payment · €88.25
Fina
€88.25
Korištenje servisa i slanje e-računa
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije
Thursday, 24 July 2025
1 payment · €88.16
Fina
€88.16
Financijska agencija uf 3177 račun 25-0625-0384273
Other operating costsAdministration and general servicesUpravni odjel za proračun i financije