All payments

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

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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

Recipient: A1 Hrvatska D.O.O.Clear filters

94 payments · total €3,272.12

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 September 2026

1 payment · €4.92

A1 Hrvatska D.O.O.

€4.92

OŠ dub - telefon 08/202 6

Telecom and postageEducationOš dubovac

Monday, 28 September 2026

1 payment · €16.31

A1 Hrvatska D.O.O.

€16.31

Dvk - A1 - telekomunika cijske usluge

Telecom and postageEducationDječji vrtić karlovac

Friday, 18 September 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 08/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 28 August 2026

1 payment · €12.95

A1 Hrvatska D.O.O.

€12.95

Dvk - A1 - telekomunika cijske usluge

Telecom and postageEducationDječji vrtić karlovac

Tuesday, 25 August 2026

1 payment · €4.80

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 07/202 6

Telecom and postageEducationOš dubovac

Monday, 24 August 2026

1 payment · €12.95

A1 Hrvatska D.O.O.

€12.95

Dvk - A1 hrvatska - tel ekomunikacijske usluge

Telecom and postageEducationDječji vrtić karlovac

Monday, 17 August 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 07/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Wednesday, 29 July 2026

1 payment · €4.78

A1 Hrvatska D.O.O.

€4.78

OŠ dub - telefon 06/202 6

Telecom and postageEducationOš dubovac

Wednesday, 15 July 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 06/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Tuesday, 30 June 2026

2 payments · €29.20

A1 Hrvatska D.O.O.

€24.40

Dvk - A1 - mobilni inte rnet

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 05/202 6

Telecom and postageEducationOš dubovac

Tuesday, 16 June 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 05/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 29 May 2026

2 payments · €41.49

A1 Hrvatska D.O.O.

€36.71

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€4.78

OŠ dub - telefon 04/202 6

Telecom and postageEducationOš dubovac

Friday, 15 May 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 04/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Thursday, 30 April 2026

3 payments · €75.64

A1 Hrvatska D.O.O.

€36.71

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€33.56

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€5.37

OŠ dub - telefon 03/202 6

Telecom and postageEducationOš dubovac

Monday, 13 April 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 03/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 27 March 2026

1 payment · €4.86

A1 Hrvatska D.O.O.

€4.86

OŠ dub - telefon 02/202 6

Telecom and postageEducationOš dubovac

Friday, 13 March 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 02/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 6 March 2026

2 payments · €66.78

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga mobi lnog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

Monday, 2 March 2026

1 payment · €4.80

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 01/202 6

Telecom and postageEducationOš dubovac

Monday, 16 February 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 01/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Thursday, 15 January 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 12/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Monday, 29 December 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Tuesday, 23 December 2025

1 payment · €4.95

A1 Hrvatska D.O.O.

€4.95

OŠ dub - telefon 11/202 5

Telecom and postageEducationOš dubovac

Tuesday, 16 December 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 11/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 28 November 2025

2 payments · €38.19

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 10/202 5

Telecom and postageEducationOš dubovac

Friday, 14 November 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 10/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Thursday, 30 October 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Wednesday, 29 October 2025

1 payment · €4.78

A1 Hrvatska D.O.O.

€4.78

OŠ dub - telefon 09/202 5

Telecom and postageEducationOš dubovac

Wednesday, 15 October 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 09/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Tuesday, 30 September 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Tuesday, 16 September 2025

1 payment · €4.80

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 08/202 5

Telecom and postageEducationOš dubovac

Friday, 12 September 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 08/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 29 August 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Thursday, 28 August 2025

1 payment · €4.80

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 07/202 5

Telecom and postageEducationOš dubovac

Friday, 22 August 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 07/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 25 July 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Friday, 18 July 2025

1 payment · €4.78

A1 Hrvatska D.O.O.

€4.78

OŠ dub - telefon 06/202 5

Telecom and postageEducationOš dubovac

Thursday, 17 July 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 06/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Monday, 30 June 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Friday, 20 June 2025

1 payment · €4.71

A1 Hrvatska D.O.O.

€4.71

OŠ dub tel 5 mj

Telecom and postageEducationOš dubovac

Monday, 16 June 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 05/2025

Telecom and postageEducationDječji vrtić četiri rijeke

Thursday, 29 May 2025

1 payment · €33.39

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga inter neta

Telecom and postageEducationDječji vrtić karlovac

Tuesday, 13 May 2025

1 payment · €4.80

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 04/202 5

Telecom and postageEducationOš dubovac

Monday, 12 May 2025

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 04/2025

Telecom and postageEducationDječji vrtić četiri rijeke