Grad Karlovac
€1,019.27
Grad karlovac N1842 nuv za 08/2026
Other operating costsEconomy and transportOdjel 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.
92 payments · total €91,003.39
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
1 payment · €1,019
Friday, 4 September 2026
1 payment · €450
Vilog Anton Vidic S.p.
€450.00
Plaćanje računa br. 151-2026 za ju aquatika karlovac URR999/R0754
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Thursday, 20 August 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac naknada za uređenje voda 07/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Tuesday, 21 July 2026
2 payments · €200
Porez i Prirez Klanjec - 5
€125.37
Porez i prirez na drugi dohodak za mjesec 07/26
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Porez na Dohodak Sveti Ivan Zelina - 5
€74.14
Porez i prirez na drugi dohodak za mjesec 07/26
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 20 July 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N1425 nuv za 06/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Friday, 17 July 2026
3 payments · €302
Vilog Anton Vidic S.p.
€244.00
Plaćanje računa br. 118-2026 za ju aquatika karlovac URR754/R0754
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Porez i Prirez Klanjec - 5
€39.18
Porez i prirez na drugi dohodak za mjesec 06/26
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Porez i Prirez Kršan - 5
€18.53
Porez i prirez na drugi dohodak za mjesec 06/26
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 14 July 2026
1 payment · €19.55
Porez i Prirez na Dohodak Vrbovsko - 5
€19.55
Aqu.porez i prirez na d rugi dohodak za mjesec 06/26
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Friday, 19 June 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N1169 nuv za 05/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 20 May 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N927 nuv za 04/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Monday, 11 May 2026
1 payment · €188
Porez i Prirez na Dohodak SKRAD-5
€188.06
Aqu.porez i prirez na d rugi dohodak za mjesec 04/26
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Monday, 20 April 2026
2 payments · €1,263
Grad Karlovac
€1,019.27
Grad karlovac N720 nuv za 03/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Vilog Anton Vidic S.p.
€244.00
Plaćanje računa br. 036-2026 za ju aquatika karlovac URR368/R0754
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Friday, 20 March 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N444 nuv za 02/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Friday, 20 February 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N219 nuv za 01/2026
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Tuesday, 10 February 2026
1 payment · €220
Unió Europea de Cuidadors D' Acuaris
€220.00
Unio europea de cuidadors d acuaris URR44 međunarodna članarina krešimir kuri-ju aquatika karlovac
Other operating costsEconomy and transportAquatika - slatkovodni akvarij karlovac
Wednesday, 4 February 2026
1 payment · €500
Centro Inter.civilita Dell'acqua Onlus
€500.00
Centro inter.civilita dell'acqua onlus URR29 one years subscription 2026-JU aquatika karlovac
Other operating costsEconomy and transportAquatika - slatkovodni akvarij karlovac
Thursday, 29 January 2026
1 payment · €244
Vilog Anton Vidic S.p.
€244.00
Plaćanje računa br. 298-2025 za ju aquatika karlovac URR1483/R0775
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Tuesday, 20 January 2026
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N2864 nuv za 12/2025
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Monday, 5 January 2026
2 payments · €6,208
Cameron Productions
€6,000.00
Cameron productions UF6739 glazbeni nastup tajči-advent 2025 invoice no. 1225, routing NUMBER:064000059
Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Cameron Productions
€208.04
Razlika-prilikom uplate
Professional servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 24 December 2025
1 payment · €2,096
Implera D.O.O.
€2,096.00
Implera UF6647 integracija v elevat sistem
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 19 December 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N2526 nuv za 11/25
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Thursday, 20 November 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N2345 nuv za 10/2025
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 19 November 2025
1 payment · €70.00
Porez i Prirez iz Dohotka Vinkovci - 5
€70.00
Aqu.porez i prirez na d rugi dohodak za mjesec 10/25
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
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
Monday, 20 October 2025
2 payments · €1,047
Grad Karlovac
€1,019.27
Grad karlovac naknada za uređenje voda 09/25
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Porez i Prirez iz Dohotka Vinkovci - 5
€28.00
Aqu.porez i prirez na d rugi dohodak za mjesec 09/25
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Thursday, 16 October 2025
1 payment · €244
Vilog Anton Vidic S.p.
€244.00
Plaćanje računa br. 229-2025 za ju aquatika karlovac
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Friday, 19 September 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac, N-1879 naknada za uređenje voda 08/25
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Thursday, 28 August 2025
1 payment · €100
Porez i Prirez iz Dohotka Vinkovci - 5
€100.00
Aqu.prirez od nesamosta lnog rada za mjesec 07/25
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Wednesday, 20 August 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N1686 nuv za 07/2025
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Monday, 28 July 2025
1 payment · €101
Porez i Prirez Sisak - 5
€100.84
Gk zd prirez od nesamos talnog rada za mjesec 07/25
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 22 July 2025
1 payment · €5.56
Porez i Prirez na Dohodak Zadar - 5
€5.56
Prirez od nesamostalnog rada za mjesec 07/25
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 18 July 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N1434 nuv za 06/2025
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Thursday, 17 July 2025
1 payment · €235
Porez i Prirez na Dohodak DARUVAR-5
€235.07
Gk zd prirez od nesamos talnog rada za mjesec 07/25
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Wednesday, 16 July 2025
1 payment · €5.56
Porez i Prirez na Dohodak Zadar - 5
€5.56
Prirez od nesamostalnog rada za mjesec 07/25
Professional servicesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 14 July 2025
1 payment · €110
Porez i Prirez iz Dohotka Vinkovci - 5
€110.00
Aqu.prirez od nesamosta lnog rada za mjesec 06/25
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Friday, 11 July 2025
1 payment · €224
Vilog Anton Vidic S.p.
€224.00
Plaćanje računa br. 157-2025 za ju aquatika karlovac
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Friday, 20 June 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac račun za 05/2025, nuv
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Monday, 16 June 2025
1 payment · €48.00
Porez i Prirez iz Dohotka Vinkovci - 5
€48.00
Aqu.prirez od nesamosta lnog rada za mjesec 05/25
Professional servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Wednesday, 30 April 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N862 nuv za 04/2025
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 23 April 2025
2 payments · €833
Porez na Dobit
€608.60
Aqu.ost.nesp.financ.ras h.
Bank fees and financial costsEconomy and transportAquatika - slatkovodni akvarij karlovac
Vilog Anton Vidic S.p.
€224.00
Plaćanje računa br. 73-2025 za ju aquatika karlovac
Materials and suppliesEconomy and transportAquatika - slatkovodni akvarij karlovac
Tuesday, 1 April 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac naknada za uređenje voda 03/25
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Tuesday, 18 March 2025
1 payment · €609
Porez na Dobit
€608.60
Aqu.ost.nesp.financ.ras h.
Bank fees and financial costsEconomy and transportAquatika - slatkovodni akvarij karlovac
Wednesday, 5 March 2025
1 payment · €1,019
Grad Karlovac
€1,019.27
Grad karlovac N418 nuv za 02/2025
Other operating costsEconomy and transportOdjel za komunalno gospodarstvo
Friday, 14 February 2025
1 payment · €609
Porez na Dobit
€608.60
Aqu.ost.nesp.financ.ras h.
Bank fees and financial costsEconomy and transportAquatika - slatkovodni akvarij karlovac