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KJavna PotrošnjaKarlovac

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

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82 payments · total €8,202.66

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Thursday, 25 September 2025

1 payment · €46.78

KA-003 D.O.O.

€46.78

Sok-račun za robu za ugost .

Refunds and reimbursements+1 more itemCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Friday, 1 August 2025

1 payment · €16.06

KA-003 D.O.O.

€16.06

Sok-roba za ugost.

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Monday, 28 July 2025

1 payment · €54.17

KA-003 D.O.O.

€54.17

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Monday, 21 July 2025

2 payments · €59.42

KA-003 D.O.O.

€50.71

Sok-račun za robu za ugost .

Refunds and reimbursements+1 more itemCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€8.71

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Friday, 11 July 2025

2 payments · €325

KA-003 D.O.O.

€292.26

Sok-račun za robu za ugost .

Refunds and reimbursements+1 more itemCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€32.75

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Wednesday, 9 July 2025

1 payment · €131

KA-003 D.O.O.

€131.21

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Friday, 4 July 2025

2 payments · €194

KA-003 D.O.O.

€138.12

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€55.43

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Thursday, 3 July 2025

1 payment · €18.42

KA-003 D.O.O.

€18.42

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Friday, 27 June 2025

2 payments · €219

KA-003 D.O.O.

€177.58

Sok-račun za robu za ugost . (umanjiti za povrat robe)

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€41.18

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 24 June 2025

2 payments · €110

Ledo Plus D.O.O.

€93.53

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
LEDO PLUS D.O.O.

KA-003 D.O.O.

€16.88

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 17 June 2025

2 payments · €381

KA-003 D.O.O.

€306.03

Sok račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€75.25

Sok-račun za robu za ugost .

Refunds and reimbursements+1 more itemCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Monday, 16 June 2025

2 payments · €419

KA-003 D.O.O.

€258.20

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€160.50

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Monday, 2 June 2025

3 payments · €247

Ledo Plus D.O.O.

€130.09

Sok-račun za ugost.za slad .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
LEDO PLUS D.O.O.

KA-003 D.O.O.

€64.29

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€52.60

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 27 May 2025

1 payment · €138

KA-003 D.O.O.

€137.73

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Monday, 26 May 2025

2 payments · €217

KA-003 D.O.O.

€144.78

Sok-račun za robu za ugost .

Refunds and reimbursements+1 more itemCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€71.97

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 20 May 2025

2 payments · €254

KA-003 D.O.O.

€156.38

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€97.93

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 13 May 2025

2 payments · €160

KA-003 D.O.O.

€92.42

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€67.12

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Monday, 12 May 2025

3 payments · €292

KA-003 D.O.O.

€153.68

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Ledo Plus D.O.O.

€129.83

Sok-račun za sladoled

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
LEDO PLUS D.O.O.

KA-003 D.O.O.

€8.28

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Friday, 2 May 2025

1 payment · €308

KA-003 D.O.O.

€308.21

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Wednesday, 23 April 2025

4 payments · €469

KA-003 D.O.O.

€201.05

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€119.29

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Ledo Plus D.O.O.

€96.53

Sok-račun za slad.

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
LEDO PLUS D.O.O.

KA-003 D.O.O.

€51.70

Sok-račun za ugost.za robu

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Wednesday, 16 April 2025

4 payments · €282

KA-003 D.O.O.

€101.92

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€100.36

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€64.26

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€15.76

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 15 April 2025

1 payment · €138

KA-003 D.O.O.

€137.86

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Thursday, 27 March 2025

1 payment · €70.33

KA-003 D.O.O.

€70.33

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Tuesday, 25 March 2025

5 payments · €672

KA-003 D.O.O.

€214.12

Sok-račun za robu za ugost .

Refunds and reimbursements+1 more itemCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€199.16

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€119.38

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€79.68

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€60.10

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

Friday, 21 March 2025

4 payments · €360

KA-003 D.O.O.

€112.95

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.

KA-003 D.O.O.

€110.48

Sok-račun za robu za ugost . (umanjiti za povrat od 41,48 € )

Refunds and reimbursementsCulture, sport and recreationSportski objekti karlovac
KA-003 D.O.O.