A1 Hrvatska D.O.O.
€303.35
Jvp -račun za 8-2026.
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
31 payments · total €8,908.67
Download CSV (up to 5,000 rows) ↓Tuesday, 15 September 2026
1 payment · €303
Tuesday, 18 August 2026
1 payment · €267
A1 Hrvatska D.O.O.
€267.41
Jvp-račun za 7/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 21 July 2026
1 payment · €267
A1 Hrvatska D.O.O.
€266.79
Jvp-račun za 6/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 16 June 2026
1 payment · €265
A1 Hrvatska D.O.O.
€265.11
Jvp-račun za 5/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 20 May 2026
1 payment · €260
A1 Hrvatska D.O.O.
€259.86
Jvp-račun za 4/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 20 April 2026
1 payment · €274
A1 Hrvatska D.O.O.
€274.26
Jvp -račun za 3/2026.
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 18 March 2026
1 payment · €258
A1 Hrvatska D.O.O.
€257.93
Jvp-račun za 2/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 16 February 2026
1 payment · €285
A1 Hrvatska D.O.O.
€285.24
Jvp-račun za 1/2026
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 16 January 2026
1 payment · €281
A1 Hrvatska D.O.O.
€280.68
Jvp-račun za 12/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 18 December 2025
1 payment · €287
A1 Hrvatska D.O.O.
€287.31
Jvp-račun za 11/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 13 November 2025
1 payment · €279
A1 Hrvatska D.O.O.
€278.74
Jvp-račun za 10/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 15 October 2025
1 payment · €295
A1 Hrvatska D.O.O.
€295.09
Jvp-račun za 9/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 15 September 2025
1 payment · €284
A1 Hrvatska D.O.O.
€284.20
Jvp-račun za 8/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 14 August 2025
1 payment · €322
A1 Hrvatska D.O.O.
€321.64
Jvp-račun za 7/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 15 July 2025
1 payment · €286
A1 Hrvatska D.O.O.
€286.10
Jvp-račun za 6/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 16 June 2025
1 payment · €285
A1 Hrvatska D.O.O.
€285.25
Jvp-račun za 5/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 15 May 2025
1 payment · €288
A1 Hrvatska D.O.O.
€287.99
Jvp-račun za 4/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 15 April 2025
1 payment · €294
A1 Hrvatska D.O.O.
€294.21
Jvp-račun za 3/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 14 March 2025
1 payment · €272
A1 Hrvatska D.O.O.
€271.58
Jvp-račun za 2/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 12 February 2025
1 payment · €273
A1 Hrvatska D.O.O.
€272.80
Jvp-r za 1/2025
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 16 December 2024
1 payment · €276
A1 Hrvatska D.O.O.
€276.30
Jvp-račun za 11/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 14 November 2024
1 payment · €299
A1 Hrvatska D.O.O.
€298.85
Jvp-račun za 10/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 15 October 2024
1 payment · €286
A1 Hrvatska D.O.O.
€285.58
Jvp-račun za 9/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 13 September 2024
1 payment · €293
A1 Hrvatska D.O.O.
€292.84
Jvp-račun za 8/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 14 August 2024
1 payment · €325
A1 Hrvatska D.O.O.
€324.99
Jvp-račun za 7/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 16 July 2024
1 payment · €303
A1 Hrvatska D.O.O.
€303.24
Jvp-račun za 6/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 18 June 2024
1 payment · €297
A1 Hrvatska D.O.O.
€296.78
Jvp-račun za 5/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 14 May 2024
1 payment · €304
A1 Hrvatska D.O.O.
€304.28
Jvp-mjessečna naknada z a 4/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 12 April 2024
1 payment · €269
A1 Hrvatska D.O.O.
€269.29
Jvp-račun za 3/2024 (inter ner i metro voice)
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 15 March 2024
1 payment · €313
A1 Hrvatska D.O.O.
€312.64
Jvp-račun za 2/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 19 February 2024
1 payment · €318
A1 Hrvatska D.O.O.
€318.34
Jvp-račun za 1/2024
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
That's everything