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All payments

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

93 payments · total €111,946.36

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Friday, 25 September 2026

1 payment · €647

HEP Opskrba D.O.O.

€646.89

Jvp-račun za 8/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Monday, 21 September 2026

1 payment · €4,786

Ina-Industrija Nafte D.D.

€4,786.13

Jvp-račun za gorivo za 8/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Monday, 31 August 2026

1 payment · €5.58

HEP Opskrba Plinom D.O.O.

€5.58

Jvp-račun za plin za 7/202 6

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA PLINOM D.O.O.

Thursday, 27 August 2026

1 payment · €507

HEP Opskrba D.O.O.

€506.51

Jvp-račun za 7/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Friday, 21 August 2026

1 payment · €2,956

Ina-Industrija Nafte D.D.

€2,955.96

Jvp-račun za gorivo za 7/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Friday, 31 July 2026

1 payment · €5.65

Hep-Plin D.O.O.

€5.65

Jvp-račun za plin za 6/202 6

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Tuesday, 28 July 2026

1 payment · €472

HEP Opskrba D.O.O.

€471.67

Jvp-račun za 6/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Tuesday, 21 July 2026

1 payment · €3,278

Ina-Industrija Nafte D.D.

€3,277.72

Jvp-račun za gorivo za 6/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Wednesday, 1 July 2026

1 payment · €234

Hep-Plin D.O.O.

€233.94

Jvp-račun za isporučeni pl in u 5/2026.

Energy+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Friday, 26 June 2026

1 payment · €390

HEP Opskrba D.O.O.

€389.77

Jvp-račun za 5/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Friday, 19 June 2026

1 payment · €2,367

Ina-Industrija Nafte D.D.

€2,366.89

Jvp-račun za gorivo za 5/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Tuesday, 2 June 2026

2 payments · €1,559

Hep-Plin D.O.O.

€1,139.80

Jvp- račun za isporučeni p lin u 04-2026.

Energy+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

HEP Opskrba D.O.O.

€419.43

Jvp-račun za 4/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Friday, 22 May 2026

1 payment · €1,729

Ina-Industrija Nafte D.D.

€1,729.38

Jvp-račun za gorivo za 4/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Monday, 4 May 2026

2 payments · €2,010

Hep-Plin D.O.O.

€1,566.16

Jvp -račun za isporučen i plin u 03/2026.

Energy+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

HEP Opskrba D.O.O.

€443.92

Jvp-račun za 3/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Friday, 17 April 2026

1 payment · €2,636

Ina-Industrija Nafte D.D.

€2,636.36

Jvp-račun za gorivo za 3/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Thursday, 2 April 2026

1 payment · €1,767

Hep-Plin D.O.O.

€1,766.68

Jvp -račun za isporučen i plin u 02/2026.

Energy+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Thursday, 26 March 2026

1 payment · €418

HEP Opskrba D.O.O.

€417.56

Jvp-račun za 2/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Tuesday, 24 March 2026

1 payment · €994

Ina-Industrija Nafte D.D.

€993.92

Jvp-račun za gorivo za 2/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Monday, 9 March 2026

1 payment · €2,324

Hep-Plin D.O.O.

€2,324.06

Jvp -račun za isporučen i plin u 01/2026.

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Tuesday, 3 March 2026

1 payment · €525

HEP Opskrba D.O.O.

€524.87

Jvp-račun za 1/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Monday, 23 February 2026

1 payment · €1,287

Ina-Industrija Nafte D.D.

€1,287.32

Jvp-račun za gorivo za 1/2 026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Thursday, 22 January 2026

1 payment · €1,195

Ina-Industrija Nafte D.D.

€1,195.16

Jvp-račun za 12/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Wednesday, 21 January 2026

2 payments · €2,677

Hep-Plin D.O.O.

€2,159.70

Jvp-račun za isporučeni pl in u 12/2025

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

HEP Opskrba D.O.O.

€516.83

Jvp-račun za 12/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Wednesday, 31 December 2025

1 payment · €1,375

Hep-Plin D.O.O.

€1,374.91

Jvp-račun za 11/2025

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Tuesday, 23 December 2025

1 payment · €427

HEP Opskrba D.O.O.

€426.90

Jvp-račun za 11/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Thursday, 18 December 2025

1 payment · €2,139

Ina-Industrija Nafte D.D.

€2,139.43

Jvp-račun za 11/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Friday, 28 November 2025

1 payment · €818

Hep-Plin D.O.O.

€818.25

Jvp-račun za isporučeni pl in u 10/2025

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Wednesday, 26 November 2025

1 payment · €401

HEP Opskrba D.O.O.

€400.79

Jvp-račun za 10/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Wednesday, 19 November 2025

1 payment · €1,752

Ina-Industrija Nafte D.D.

€1,751.61

Jvp-račun za 10/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Friday, 31 October 2025

1 payment · €250

Hep-Plin D.O.O.

€250.05

Jvp-račun za 9/2025

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Wednesday, 22 October 2025

1 payment · €377

HEP Opskrba D.O.O.

€377.42

Jvp-račun za 9/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Wednesday, 15 October 2025

1 payment · €3,141

Ina-Industrija Nafte D.D.

€3,141.09

Jvp-račun za 9/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Tuesday, 30 September 2025

1 payment · €5.58

Hep-Plin D.O.O.

€5.58

Jvp-fiksna mjesčna nakn ada za 8/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Thursday, 25 September 2025

1 payment · €456

HEP Opskrba D.O.O.

€456.45

Jvp-račun za 8/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Monday, 22 September 2025

1 payment · €1,204

Ina-Industrija Nafte D.D.

€1,204.07

Jvp-račun za 8/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Thursday, 28 August 2025

2 payments · €503

HEP Opskrba D.O.O.

€497.25

Jvp-račun za 7/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Hep-Plin D.O.O.

€5.58

Jvp-račun za 7/2025,FIKSNA mjes.naknada

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Thursday, 21 August 2025

1 payment · €2,327

Ina-Industrija Nafte D.D.

€2,327.23

Jvp-račun za gorivo u 7/20 25

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Thursday, 31 July 2025

1 payment · €20.48

Hep-Plin D.O.O.

€20.48

Jvp-račun za 6/2025

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Tuesday, 22 July 2025

1 payment · €452

HEP Opskrba D.O.O.

€451.96

Jvp-račun za 6/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Friday, 11 July 2025

1 payment · €3,003

Ina-Industrija Nafte D.D.

€3,003.39

Jvp-račun za gorivo u 6/20 25

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Monday, 30 June 2025

1 payment · €43.88

Inkasator D.O.O.

€43.88

Režijski tr. tržnica karlovac

Energy+2 more itemsPublic order and safetyUo za poslove gradonačelnika
INKASATOR D.O.O.

Friday, 27 June 2025

2 payments · €655

HEP Opskrba D.O.O.

€348.50

Jvp-račun za 5/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Hep-Plin D.O.O.

€306.56

Jvp-račun za 5/2025

Energy+2 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Monday, 16 June 2025

1 payment · €1,756

Ina-Industrija Nafte D.D.

€1,756.23

Jvp-račun za isporučeno go rivo u 5/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
INA-INDUSTRIJA NAFTE D.D.

Thursday, 5 June 2025

1 payment · €652

Hep-Plin D.O.O.

€651.98

Jvp-račun za 4/2025

Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP-PLIN D.O.O.

Monday, 26 May 2025

1 payment · €359

HEP Opskrba D.O.O.

€359.08

Jvp-račun za 4/2025

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.