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KJavna PotrošnjaKarlovac

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

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360 payments · total €148,533.04

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Friday, 25 September 2026

1 payment · €2,584

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
PBZ CARD D.O.O.

Thursday, 17 September 2026

1 payment · €1,170

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
NOMAGO MOBILITY D.O.O.

Wednesday, 9 September 2026

8 payments · €3,360

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
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€844.40

PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-16

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€220.00

PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-20

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

Podravska Banka - 5

€201.03

PAIN001 batch booking PL10NAK-202608-002-190-PDKCHR2X-18

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PODRAVSKA BANKA - 5

Hrvatska Poštanska Banka D.D. - 5

€180.00

PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-15

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKA POŠTANSKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€120.00

PAIN001 batch booking PL10NAK-202608-002-190-RZBHHR2X-19

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
RAIFFEISEN BANK AUTRIA D.D.- 5

Addiko Bank D.D. - 5

€80.00

PAIN001 batch booking PL10NAK-202608-002-190-HAABHR22-14

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ADDIKO BANK D.D. - 5

Friday, 7 August 2026

8 payments · €3,468

Privredna Banka Zagreb D.D. - 5

€1,177.43

PAIN001 batch booking PL10NAK-202607-001-190-PBZGHR2X-17

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€952.00

PAIN001 batch booking PL10NAK-202607-001-190-KALCHR2X-16

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€220.00

PAIN001 batch booking PL10NAK-202607-001-190-ZABAHR2X-20

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

Podravska Banka - 5

€201.03

PAIN001 batch booking PL10NAK-202607-001-190-PDKCHR2X-18

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PODRAVSKA BANKA - 5

Hrvatska Poštanska Banka D.D. - 5

€180.00

PAIN001 batch booking PL10NAK-202607-001-190-HPBZHR2X-15

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKA POŠTANSKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€120.00

PAIN001 batch booking PL10NAK-202607-001-190-RZBHHR2X-19

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
RAIFFEISEN BANK AUTRIA D.D.- 5

Addiko Bank D.D. - 5

€80.00

PAIN001 batch booking PL10NAK-202607-001-190-HAABHR22-14

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ADDIKO BANK D.D. - 5

Friday, 24 July 2026

1 payment · €155

Temporis Savjetovanje D.O.O.

€155.00

Jvp- račun za edukaciju "p laniranje nabave, postupci..."

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
TEMPORIS SAVJETOVANJE D.O.O.

Wednesday, 8 July 2026

8 payments · €3,468

Privredna Banka Zagreb D.D. - 5

€1,177.43

PAIN001 batch booking PL10NAK-202606-001-190-PBZGHR2X-17

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€952.00

PAIN001 batch booking PL10NAK-202606-001-190-KALCHR2X-16

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202606-001-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€220.00

PAIN001 batch booking PL10NAK-202606-001-190-ZABAHR2X-20

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

Podravska Banka - 5

€201.03

PAIN001 batch booking PL10NAK-202606-001-190-PDKCHR2X-18

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PODRAVSKA BANKA - 5

Hrvatska Poštanska Banka D.D. - 5

€180.00

PAIN001 batch booking PL10NAK-202606-001-190-HPBZHR2X-15

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKA POŠTANSKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€120.00

PAIN001 batch booking PL10NAK-202606-001-190-RZBHHR2X-19

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
RAIFFEISEN BANK AUTRIA D.D.- 5

Addiko Bank D.D. - 5

€80.00

PAIN001 batch booking PL10NAK-202606-001-190-HAABHR22-14

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ADDIKO BANK D.D. - 5

Thursday, 25 June 2026

1 payment · €738

PBZ Card D.O.O.

€738.16

Jvp-račun za 06/2026.

Staff travel and training+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Monday, 8 June 2026

8 payments · €3,588

Privredna Banka Zagreb D.D. - 5

€1,177.43

PAIN001 batch booking PL10NAK-202605-003-190-PBZGHR2X-17

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€992.00

PAIN001 batch booking PL10NAK-202605-003-190-KALCHR2X-16

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202605-003-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€300.00

PAIN001 batch booking PL10NAK-202605-003-190-ZABAHR2X-20

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

Podravska Banka - 5

€201.03

PAIN001 batch booking PL10NAK-202605-003-190-PDKCHR2X-18

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PODRAVSKA BANKA - 5

Hrvatska Poštanska Banka D.D. - 5

€180.00

PAIN001 batch booking PL10NAK-202605-003-190-HPBZHR2X-15

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKA POŠTANSKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€120.00

PAIN001 batch booking PL10NAK-202605-003-190-RZBHHR2X-19

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
RAIFFEISEN BANK AUTRIA D.D.- 5

Addiko Bank D.D. - 5

€80.00

PAIN001 batch booking PL10NAK-202605-003-190-HAABHR22-14

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ADDIKO BANK D.D. - 5

Friday, 8 May 2026

8 payments · €3,548

Privredna Banka Zagreb D.D. - 5

€1,177.43

PAIN001 batch booking PL10NAK-202604-002-190-PBZGHR2X-17

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€992.00

PAIN001 batch booking PL10NAK-202604-002-190-KALCHR2X-16

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202604-002-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€300.00

PAIN001 batch booking PL10NAK-202604-002-190-ZABAHR2X-20

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

Podravska Banka - 5

€201.03

PAIN001 batch booking PL10NAK-202604-002-190-PDKCHR2X-18

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PODRAVSKA BANKA - 5

Hrvatska Poštanska Banka D.D. - 5

€140.00

PAIN001 batch booking PL10NAK-202604-002-190-HPBZHR2X-15

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKA POŠTANSKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€120.00

PAIN001 batch booking PL10NAK-202604-002-190-RZBHHR2X-19

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
RAIFFEISEN BANK AUTRIA D.D.- 5

Addiko Bank D.D. - 5

€80.00

PAIN001 batch booking PL10NAK-202604-002-190-HAABHR22-14

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ADDIKO BANK D.D. - 5

Monday, 4 May 2026

1 payment · €600

Vatrogasna Zaj. Primorsko-Goranske Žup.

€600.00

Jvp-račun za sudjelovanje na stručnom skupu u opatiji

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
VATROGASNA ZAJ. PRIMORSKO-GORANSKE ŽUP.

Friday, 24 April 2026

1 payment · €682

PBZ Card D.O.O.

€682.20

Jvp -račun za 03-2026.

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Wednesday, 8 April 2026

8 payments · €3,548

Privredna Banka Zagreb D.D. - 5

€1,177.43

PAIN001 batch booking PL10NAK-202603-001-190-PBZGHR2X-17

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€1,032.00

PAIN001 batch booking PL10NAK-202603-001-190-KALCHR2X-16

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202603-001-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€300.00

PAIN001 batch booking PL10NAK-202603-001-190-ZABAHR2X-20

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5