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All payments

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

39 payments · total €517,164.33

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Tuesday, 7 July 2026

1 payment · €13.44K

Verso Altima D.O.O.

€13,443.13

Verso altima d.o.o. uf 2925 rač. 95-11-1 dobava, isporuka i postavljanje kontrolera, park grabrik

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
VERSO ALTIMA D.O.O.

Friday, 26 June 2026

1 payment · €690

Atel D.O.O.

€690.00

Tv, zidni nosač-projekt ZEB4ZEN

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Thursday, 18 June 2026

1 payment · €1,000

Smart Sense D.O.O.

€1,000.00

Smart sense UF2235 nabav brojila-projekt ZEB4ZEN

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
SMART SENSE D.O.O.

Friday, 12 June 2026

2 payments · €52.41K

Mdsport Marketing J. D.O.O.

€31,494.38

Mdsport marketing uređenje košarkaškog igrališta

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
MDSPORT MARKETING J. D.O.O.

Elektromodul-Promet D.O.O.

€20,920.00

Elektromodul-promet UF2247 nabava i postavljanje mjerača broja biciklista

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ELEKTROMODUL-PROMET D.O.O.

Monday, 23 February 2026

1 payment · €20.68K

Neos D.O.O.

€20,675.00

Neos UF6704 bidirekcionalni punjač za el.vozila

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
NEOS D.O.O.

Friday, 20 February 2026

1 payment · €130

Bilota Inženjering D.O.O.

€130.23

Bilota inženjering UF7223 str.nadzor-sustav tehničke zaštite-hrvatski dom

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
BILOTA INŽENJERING D.O.O.

Thursday, 19 February 2026

1 payment · €440

Kanova D.O.O.

€440.00

Kanova UF7214 uslugestr.nadzora-izvođenje radova sustava teh.zaštite-k.tomislava 2

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
KANOVA D.O.O.

Friday, 30 January 2026

1 payment · €6,655

Sigurnost D.O.O.

€6,655.00

Sigurnost UF7225 sustav tehničke zaštite-hrvatski dom

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
SIGURNOST D.O.O.

Thursday, 29 January 2026

1 payment · €748

Retel D.O.O.

€748.00

Retele UF7168 videonadzor i protupovalni sustav k.tomislava 2

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
RETEL D.O.O.

Friday, 9 January 2026

1 payment · €27.5K

Varmont F.s. D.O.O.

€27,500.00

Varmont.-fs UF6690 izrada 5 komunalne autobusnih inox nadstrešnica na području grada

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
VARMONT F.S. D.O.O.

Wednesday, 31 December 2025

1 payment · €6,525

Zelenilo D.O.O.

€6,525.00

Zelenilo d.o.o. uf 6593

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

Wednesday, 24 December 2025

1 payment · €10.39K

Info kod D.O.O.

€10,385.70

Uređaj za kontrolu parkiranja sa printerom

Equipment and furnitureHousing and community amenitiesPogon - parking i pauk
INFO KOD D.O.O.

Friday, 19 December 2025

1 payment · €26.61K

Zima Svjetlosne Dekoracije D.O.O.

€26,612.50

Zima svejtlosne dekoracije d.o.o. uf 6367 račun 079/01/01-25

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
ZIMA SVJETLOSNE DEKORACIJE D.O.O.

Thursday, 18 December 2025

1 payment · €12.93K

Ghia Sport D.O.O.

€12,928.88

Sok-račun za poliet. oblog u za zašt.zidova

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
GHIA SPORT D.O.O.

Friday, 5 December 2025

1 payment · €26.21K

IPC D.O.O.

€26,212.50

Ipc UF5749 parkirni automat

Equipment and furnitureHousing and community amenitiesPogon - parking i pauk
IPC D.O.O.

Wednesday, 19 November 2025

1 payment · €7,554

Retel D.O.O.

€7,553.70

Retel d.o.o. uf 5289 račun 955/RP874/1

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
RETEL D.O.O.

Wednesday, 12 November 2025

1 payment · €56.25K

Ghia Sport D.O.O.

€56,250.00

Ghia sport d.o.o. uf 5292

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
GHIA SPORT D.O.O.

Tuesday, 21 October 2025

1 payment · €8,070

Vinski Deni Obrt Ds-Montsole trader / individual

€8,070.00

Sok-račun za postavljanje klima

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
VINSKI DENI OBRT DS-MONT

Thursday, 11 September 2025

1 payment · €536

Info kod D.O.O.

€535.86

Mobilni printer, torbica, punjač s trošk. dostave

Equipment and furnitureHousing and community amenitiesPogon - parking i pauk
INFO KOD D.O.O.

Monday, 11 August 2025

1 payment · €549

Wednesday, 30 July 2025

1 payment · €38.83K

Brlek Zlatko, Trgovački Obrt Bobica

€38,827.15

Brlek zlatko trg. obrt bobica uf 3385 račun 29/V1/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
BRLEK ZLATKO, TRGOVAČKI OBRT BOBICA

Friday, 25 July 2025

1 payment · €7,658

Retel D.O.O.

€7,657.83

Retel d.o.o. uf 3153 račun 567/RP874/1

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
RETEL D.O.O.

Tuesday, 15 July 2025

1 payment · €300

Nimbus D.O.O.

€300.00

Nimbus d.o.o. uf 3024 račun 17/P1/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
NIMBUS D.O.O.

Thursday, 3 July 2025

1 payment · €13.16K

Brlek Zlatko, Trgovački Obrt Bobica

€13,164.01

Btlek zlatko,trg.obrt bobica UF2944 uređenje i opremanje dječjeg igrališta sarajevska

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
BRLEK ZLATKO, TRGOVAČKI OBRT BOBICA

Thursday, 29 May 2025

1 payment · €17.26K

Brlek Zlatko, Trgovački Obrt Bobica

€17,260.90

Brlek zlatko,trg.obrt bobica UF2295 opremanje dječjeg igrališta sarajevska

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
BRLEK ZLATKO, TRGOVAČKI OBRT BOBICA

Wednesday, 21 May 2025

1 payment · €400

Nimbus D.O.O.

€400.00

Nimbus d.o.o. uf 2240 račun 11/P1/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
NIMBUS D.O.O.

Friday, 16 May 2025

1 payment · €2,334

Sigurnost Karlovac D.O.O.

€2,333.75

Sigurnost karlovac d.o.o. uf 1932

Equipment and furnitureHousing and community amenitiesPogon - parking i pauk
SIGURNOST KARLOVAC D.O.O.

Wednesday, 30 April 2025

1 payment · €547

Thursday, 20 March 2025

1 payment · €80.71K

King ICT D.O.O.

€80,709.38

King ict UF621 os-ugradnja opreme i uspostava sustava video nadzora praćenja prometa-

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
KING ICT D.O.O.

Friday, 14 March 2025

1 payment · €350

Salon Bankarske Opreme - Ozimec D.O.O.

€350.00

Brojač kovanica za predaju utrška

Equipment and furnitureHousing and community amenitiesPogon - parking i pauk
SALON BANKARSKE OPREME - OZIMEC D.O.O.

Friday, 31 January 2025

1 payment · €800

Lingua Centar D.O.O.

€800.00

Sok-račun za tv i zid.stal ak

Equipment and furniture+1 more itemHousing and community amenitiesSportski objekti karlovac
LINGUA CENTAR D.O.O.

Monday, 25 November 2024

1 payment · €8,613

Smart Sense D.O.O.

€8,612.50

Meteo vanjska mjerna stanica

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
SMART SENSE D.O.O.

Wednesday, 20 November 2024

1 payment · €175

Vakon ING D.O.O.

€175.10

Vakon ing d.o.o. uf 5677 račun 29/PJ1/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
VAKON ING D.O.O.

Wednesday, 23 October 2024

1 payment · €26.06K

IPC D.O.O.

€26,062.50

Ipc d.o.o. uf 5193 račun 2091/11/1-1

Equipment and furnitureHousing and community amenitiesPogon - parking i pauk
IPC D.O.O.

Friday, 18 October 2024

1 payment · €3,500

Nimbus D.O.O.

€3,500.00

Nimbus d.o.o. uf 4674 račun 18/P1/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
NIMBUS D.O.O.

Tuesday, 2 April 2024

1 payment · €1,500

Katakon J. D.O.O.

€1,500.00

Uslugestr.nadzora-dječje igralište rakovac

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
KATAKON J. D.O.O.

Wednesday, 20 March 2024

1 payment · €20.5K

Niskogradnja D.O.O.

€20,495.00

Niskogradnja d.o.o. uf 489 račun 16/G/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
NISKOGRADNJA D.O.O.

Tuesday, 20 February 2024

1 payment · €15.15K

Niskogradnja D.O.O.

€15,150.00

Niskogradnja UF316 uređenje dječjeg igrališta rakovac

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
NISKOGRADNJA D.O.O.

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