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.
7 payments · total €6,950.62
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
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