Izgradnja Marinković D.O.O.
€812.50
Izgradnja marinković UF4483 najam zaštitne skele
Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5,503 payments · total €9,515,913.20
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
3 payments · €1,713
Bliksund the Netherlands B.v.
€459.00
Bliksund the netherlands b.v. bliksund invoice 2026-018910 javna vatrogasna post. grada karlovca
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Zagrebačka Banka D.d - 5
€441.44
PAIN001 batch booking PL10NAK-202609-002-432-ZABAHR2X-1
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 25 September 2026
4 payments · €5,238
PBZ Card D.O.O.
€2,584.28
Jvp -račun visa za 09-2026 .
Staff travel and training+3 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Gradsko Društvo Crvenog Križa
€2,000.00
Hrvatski crveni križ,donacija za rad društva
DonationsPublic order and safetyUo za poslove gradonačelnika
HEP Opskrba D.O.O.
€646.89
Jvp-račun za 8/2026
EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
Libusoft Cicom D.O.O.
€6.51
Jvp-račun za održavanje ap likacija u 9/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 23 September 2026
1 payment · €80.00
Smukavić Marijan, Obrt Rafo Detailingsole trader / individual
€80.00
Jvp -račun za unutarnje i vanjsko čišćenje kombija
Other servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 22 September 2026
1 payment · €738
Končar-Digital D.O.O.
€737.50
Končar digital d.o.o. uf 4723 rač. 2600542-41-1
Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
Monday, 21 September 2026
4 payments · €11.05K
Mlinarić Slavko, Obrt za Usl. Effossiosole trader / individual
€4,931.00
Mlinarić slavko, efosio rač. br. 0010-2026
Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
Ina-Industrija Nafte D.D.
€4,786.13
Jvp-račun za gorivo za 8/2 026
EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
Private individual (anonymised)
€810.00
Cash benefits to citizensPublic order and safetyOdjel za društvene djelatnosti
Hrvatski Telekom D.D.
€519.44
Jvp-račun za uslugeu mob.ht prometu u 8/2026 (mjes.nakn, vpn )
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 17 September 2026
5 payments · €1,245
Nomago Mobility D.O.O.
€1,170.00
Nomago mobility d.o.o. rač. 7335-1-100, avio karte, zg-pariz-zg rade m. i trop m. jvp
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Hrvatski Telekom D.D.
€40.63
Jvp-račun za usluge u fiks nom ht prometu u 8/2026 (maxtv)
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Hrvatski Telekom D.D.
€29.20
Jvp-račun za usluge u fiks noj ht mreži u 8/2026 (mjes.nakn .)
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Hrvatski Telekom D.D.
€4.84
Jvp-račun za usluge u mob. ht mreži u 8/2026 (godigitalm)
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
HP- Hrvatska Pošta D.D.
€0.72
Jvp-račun za slanje pošte u 8/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 15 September 2026
7 payments · €1,444
Albak Alarmni Sistemi
€400.00
Jvp-račun za uslugu održavanjev atrog.vatrod.centra u 8/2026
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
A1 Hrvatska D.O.O.
€303.35
Jvp -račun za 8-2026.
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Odvjetničko Društvo,rožman & Oredić
€250.00
Jvp -račun za odvjetnič ke usluge za 8-2026.
Professional servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Hrvatski Radio Karlovac D.O.O.
€165.90
Jvp-račun za uslugu po ugo voru u 8/2026.
Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada karlovca
Agram TIS D.O.O.
€147.55
Jvp-račun za registraciju ka 442-FV
Other servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KTC D.D.
€140.93
Jvp-račun za vodu za inter vencije
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Eurotec D.O.O.
€36.00
Jvp -račun za baterije 1,5 v, 30 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 10 September 2026
1 payment · €1,350
PRO Support D.O.O.
€1,350.00
Pro support d.o.o. uf 3809 rač. 2600067-1-1 nadzor areheol. radova-garaža jvp
BuildingsPublic order and safetyUo za gradnju i zaštitu okoliša
Wednesday, 9 September 2026
105 payments · €271.41K
Arheo Plan D.O.O.
€53,825.00
Arheo plan d.o.o. uf 4261 rač- 50-1-1 arheol. radovi-garaža jvp
BuildingsPublic order and safetyUo za gradnju i zaštitu okoliša
Karlovačka Banka D.D. - 5
€33,111.36
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-6
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Privredna Banka Zagreb D.D. - 5
€28,820.22
PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-7
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Doprinos za Zdravstveno Osiguranje - 5
€26,583.27
Doprinos za osnovno ZO/08.26 sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Dopr. za Mirovinsko Osiguranje 1.STU - 5
€24,508.33
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Erste&steirmaerksische Bank D.d.- 5
€19,696.57
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Porez i Prirez iz Dohotka Karlovac - 5
€14,241.48
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Dopr. za Mirovinsko Osiguranje 1.STU - 5
€9,239.80
Doprinos za mio i stup (benefic sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Hrvatska Poštanska Banka D.D. - 5
€8,893.42
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Dopr. za Mirovinsko Osiguranje 2.STUP -5
€8,169.52
Doprinos za mio II STUP/08.26 sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Zagrebačka Banka D.d - 5
€7,865.98
PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-10
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Raiffeisen Bank Autria D.d.- 5
€5,001.29
PAIN001 batch booking PL06NET-202608-002-RZBHHR2X-9
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Addiko Bank D.D. - 5
€3,761.90
PAIN001 batch booking PL06NET-202608-002-HAABHR22-4
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Dopr. za Mirovinsko Osiguranje 2.STUP -5
€3,185.42
Doprinos za mio II stup (benefic sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Karlovačka Banka D.D. - 5
€1,990.90
PAIN001 batch booking PL10NAK-202608-002-230-KALCHR2X-29
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Karlovačka Banka D.D. - 5
€1,600.00
PAIN001 batch booking PL10NAK-202608-002-191-KALCHR2X-24
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Karlovačka Banka D.D. - 5
€1,412.42
PAIN001 batch booking PL06NET-202608-003-KALCHR2X-3
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Privredna Banka Zagreb D.D. - 5
€1,400.00
PAIN001 batch booking PL10NAK-202608-002-191-PBZGHR2X-25
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Privredna Banka Zagreb D.D. - 5
€1,177.43
PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-17
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Podravska Banka - 5
€1,129.20
PAIN001 batch booking PL06NET-202608-002-PDKCHR2X-8
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Porez i Prirez iz Dohotka Draganić - 5
€1,062.54
Porez od nesamostalnog rada za mjesec 08/26 - draganić
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Zagrebačka Banka D.d - 5
€995.45
PAIN001 batch booking PL10NAK-202608-002-230-ZABAHR2X-30
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Zagrebačka Banka D.d - 5
€994.17
PAIN001 batch booking PL06NET-202608-003-ZABAHR2X-4
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Porez i Prirez iz Dohotka Duga Resa - 5
€875.24
Porez od nesamostalnog rada za mjesec 08/26 - duga resa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca