Skip to content

All payments

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

81 payments · total €2,141,455.74

Download CSV (up to 5,000 rows) ↓

Friday, 28 August 2026

1 payment · €250

Zaštita Projekt D.O.O.

€250.00

Zaštita projekt d.o.o. uf 3797 rač. 392/1/1 str. nadz. uređenje -fog. kupališta

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
ZAŠTITA PROJEKT D.O.O.

Thursday, 13 August 2026

1 payment · €0.95

PRO Support D.O.O.

€0.95

Pro support UF3334 uslugestr.nadzora-rekonstrukcija ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Friday, 31 July 2026

1 payment · €19.43K

CGP Aquaterm D.O.O.

€19,426.74

Cgp aquaterm UF2917 os-izvođenje radova-rekonstrukcija ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Monday, 29 June 2026

1 payment · €1,100

Zaštita Projekt D.O.O.

€1,100.00

Zaštita projekt UF2876 uslugestr.nadzora-uređenje gradskog kupališta foginovo

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
ZAŠTITA PROJEKT D.O.O.

Thursday, 25 June 2026

1 payment · €9,431

CGP Aquaterm D.O.O.

€9,430.89

Cgp aquaterm d.o.o. uf 2255 RAČ.101-1-1 12. ps -zagrad g.

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Friday, 29 May 2026

2 payments · €60.5K

CGP Aquaterm D.O.O.

€32,373.82

Cgp aquaterm d.o.o. uf 1718, rač. 82-1-1 podizvoditelj-elektrocentar

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

CGP Aquaterm D.O.O.

€28,130.84

Cgp aquaterm d.o.o. uf 1718, rač. 82-1-1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Friday, 15 May 2026

1 payment · €1,006

PRO Support D.O.O.

€1,005.83

Str. nadzor -rekonstr. dijala ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Monday, 20 April 2026

1 payment · €9,506

CGP Aquaterm D.O.O.

€9,505.95

Cgp aquaterm d.o.o. uf 922 rač. 54-1-1- ostatak rek. dijela ul. zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Thursday, 26 March 2026

1 payment · €168

PRO Support D.O.O.

€167.79

Pro support d.o.o. uf 1027 račun 2600021-1-1 str. nadzor -zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 25 March 2026

3 payments · €28.45K

CGP Aquaterm D.O.O.

€14,412.88

Cgp aquaterm d.o.o. uf 545 račun 35-1-1 podizvoditelj: elektrocentar

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

CGP Aquaterm D.O.O.

€12,363.81

Cgp aquaterm d.o.o. uf 545 račun 35-1-1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

CGP Aquaterm D.O.O.

€1,677.52

Cgp aquterm d.o.o. uf 922 račun 54-1-1 reg. dijela ul. zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Friday, 20 March 2026

1 payment · €404

PRO Support D.O.O.

€403.85

Pro support UF506 uslugestr.nadzora-rekonstrukcija dijela ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 18 February 2026

1 payment · €2,151

PRO Support D.O.O.

€2,151.01

Pro support UF7164 str. nadzor rekonstrukcija ulice zagrad gaj i gradnja parkirališta

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 4 February 2026

1 payment · €132.04K

CGP Aquaterm D.O.O.

€132,036.18

Cgp aquaterm d.o.o. uf 7293 račun 15/1/1, 8. ps

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Thursday, 22 January 2026

1 payment · €1,663

Distorzija D.O.O.

€1,662.50

Distorzija UF7217 str.nadzor-asfaltiranje nerazvrstanh cesta koritinja,markušići,skakavac,vukmanić

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DISTORZIJA D.O.O.

Friday, 16 January 2026

2 payments · €54.63K

CGP Aquaterm D.O.O.

€53,969.57

Aquaterm d.o.o. uf 6612 račun 144/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Ceste Karlovac D.D.

€660.00

Ceste karlovac d.d. uf 6780

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

Friday, 9 January 2026

1 payment · €790

PRO Support D.O.O.

€789.69

Str.nadzor-rekonstrukcija ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 17 December 2025

1 payment · €1,068

PRO Support D.O.O.

€1,068.39

Pro support UF5798 str.nadzor-rekonstrukcija ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Friday, 12 December 2025

3 payments · €157.98K

Aquaterm D.O.O.

€72,912.87

Aquaterm d.o.o. uf 5757 račun 129/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
AQUATERM D.O.O.

Ceste Karlovac D.D.

€46,892.84

Ceste karlovac UF5915 asfaltiranje makadam.nerazv.cesta grupa 2 drežnik

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

Ceste Karlovac D.D.

€38,178.65

Ceste karlovac uf 5916 račun 169/01/271

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

Friday, 5 December 2025

1 payment · €2,000

Distorzija D.O.O.

€2,000.00

Distorzija d.o.o. uf 5932 račun 18-1-1

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DISTORZIJA D.O.O.

Friday, 14 November 2025

3 payments · €113.36K

Arkada D.O.O.

€98,136.35

Arkada UF5262 asfalt.makadam.nerazv.cesta grupa 1-MALA švarča

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
ARKADA D.O.O.

Ceste Karlovac D.D.

€13,175.71

Ceste karlovac UF5130 asfaltiranje nerazv.cesta-grupa 2. drežnik

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

Darmar Inženjering D.O.O.

€2,047.00

Darmar inženjering d.o.o. uf 5123 račun 20/1/1

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DARMAR INŽENJERING D.O.O.

Thursday, 13 November 2025

2 payments · €52.56K

Aquaterm D.O.O.

€51,802.28

Aquaterm d.o.o. uf 5122 račun 102/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
AQUATERM D.O.O.

PRO Support D.O.O.

€759.35

Pro support d.o.o. uf 5111 račun 69/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 12 November 2025

1 payment · €25.52K

KOP Brežice, Gradbeno Podjetje D.D.

€25,524.78

Kop brežice UF5128 os 9/25-SAFALTIRANJE makadamskih nerazv.cesta grupa 1 švarča

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
KOP BREŽICE, GRADBENO PODJETJE D.D.

Thursday, 30 October 2025

1 payment · €1,100

Zaštita Projekt D.O.O.

€1,100.00

Zaštita projekt UF5063 uslugestr.nadzora-asfaltiranje cesta grupa 1. švarča

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
ZAŠTITA PROJEKT D.O.O.

Friday, 17 October 2025

3 payments · €73.22K

Aquaterm D.O.O.

€52,211.63

Aquaterm UF4629 rekonstrukcija ulice zagrad gaj i gradnja parkirališta

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
AQUATERM D.O.O.

Ceste Karlovac D.D.

€20,249.01

Ceste karlovac UF4615 asf.nerazv.cesta grupa ii-draženik

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

PRO Support D.O.O.

€764.09

Pro support d.o.o. uf 4557 račun 62/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Thursday, 9 October 2025

1 payment · €603

Darmar Inženjering D.O.O.

€603.00

Darmar inženjering UF4612 str.nadzor-asf.nerazv.cesta grupa 1-M.ŠVARČA

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DARMAR INŽENJERING D.O.O.

Friday, 3 October 2025

1 payment · €33.35K

Arkada D.O.O.

€33,350.20

Arkada d.o.o. uf 4559 račun 91-1-2

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
ARKADA D.O.O.

Thursday, 18 September 2025

2 payments · €37.41K

Aquaterm D.O.O.

€36,873.01

Rekonstr. dijela ulice zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
AQUATERM D.O.O.

PRO Support D.O.O.

€540.36

Str. nadz. rekosnstr. ul. zagrad gaj

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Friday, 12 September 2025

1 payment · €30.09K

Ceste Karlovac D.D.

€30,088.54

Asfaltiranje nerazvr. cesta

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

Thursday, 14 August 2025

2 payments · €68.44K

Ceste Karlovac D.D.

€67,013.00

Ceste karlovac UF3483 asfaltiranje nerazv.cesta bašćinska,gorička velebitska

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

PRO Support D.O.O.

€1,431.48

Pro support d.o.o. uf 3389 račun 40/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 13 August 2025

1 payment · €97.7K

Aquaterm D.O.O.

€97,697.97

Aquaterm d.o.o. uf 3307 račun 60/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
AQUATERM D.O.O.

Tuesday, 8 July 2025

2 payments · €27.53K

Aquaterm D.O.O.

€27,129.14

Aquaterm d.o.o. uf 2635 račun 51/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
AQUATERM D.O.O.

PRO Support D.O.O.

€397.21

Pro support d.o.o. uf 2729 račun 31/1/1

Roads and transport infrastructureEconomy and transportUo za gradnju i zaštitu okoliša
PRO SUPPORT D.O.O.

Wednesday, 18 June 2025

1 payment · €6,772

Ceste Karlovac D.D.

€6,772.48

Ceste karlovac d.d. uf 2243 račun 69/01/271

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
CESTE KARLOVAC D.D.

Wednesday, 28 May 2025

1 payment · €21.89K

Kalić Robert, Obrt za Usluge VG Kalićsole trader / individual

€21,892.02

Kalić robert, obrt vg kalić UF1736 asfalt. makadam. nerazv. cesta g.trebinja,luka…

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
KALIĆ ROBERT, OBRT ZA USLUGE VG KALIĆ

Monday, 12 May 2025

1 payment · €120.98K

Kalić Robert, Obrt za Usluge VG Kalićsole trader / individual

€120,981.16

Kalić robert, obrt vg kalić UF1736 asfaltiranje makadamskih nerazvrstanih cesta g.trebinja,luka…

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
KALIĆ ROBERT, OBRT ZA USLUGE VG KALIĆ

Monday, 28 April 2025

1 payment · €1,262

Darmar Inženjering D.O.O.

€1,261.96

Darmar inženjering d.o.o. uf 1682 račun 7/1/1

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DARMAR INŽENJERING D.O.O.

Monday, 14 April 2025

1 payment · €140

Darmar Inženjering D.O.O.

€140.00

Darmar inženjering d.o.o. uf 996 račun 5/1/1

Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo
DARMAR INŽENJERING D.O.O.