All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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12 payments · total €73,214.50

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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

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

Monday, 11 August 2025

1 payment · €549

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€549.28

Sok-račun za kosilicu

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac

Wednesday, 30 April 2025

1 payment · €547

Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual

€547.05

Sok-račun za kosilicu

Equipment and furnitureHousing and community amenitiesSportski objekti karlovac

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

Monday, 30 December 2024

1 payment · €12.68K

Promil, D.O.O.

€12,680.56

Sok-račun za zamjenu ekspa n.modula

MaintenanceHousing and community amenitiesSportski objekti karlovac

Monday, 23 December 2024

2 payments · €1,667

Promil, D.O.O.

€1,044.48

Sok-račun za uslugeodržavanje

MaintenanceHousing and community amenitiesSportski objekti karlovac

Promil, D.O.O.

€622.75

Sok-račun za zamj.rad.vent .na pl.bojleru

MaintenanceHousing and community amenitiesSportski objekti karlovac

Tuesday, 17 December 2024

1 payment · €623

Promil, D.O.O.

€622.75

Sok-račun za ugrad.rad.ven tila

MaintenanceHousing and community amenitiesSportski objekti karlovac

Thursday, 28 November 2024

1 payment · €18.24K

Solekt D.O.O.

€18,236.25

Sok-račun za šupu na stadi onu

BuildingsHousing and community amenitiesSportski objekti karlovac

Wednesday, 6 November 2024

1 payment · €2,778

Promil, D.O.O.

€2,777.50

Sok-račun za mont.term.ven tila

MaintenanceHousing and community amenitiesSportski objekti karlovac

Tuesday, 5 November 2024

1 payment · €14.34K

Promil, D.O.O.

€14,335.00

Sok- račun za sanaciju kot lovnice

MaintenanceHousing and community amenitiesSportski objekti karlovac

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