KJavna PotrošnjaKarlovac

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

9 payments · total €1,542.82

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Wednesday, 24 December 2025

1 payment · €246

Hostel 4 YOU D.O.O.

€246.00

Hostel 4 you d.o.o. uf 6026 račun 17853-4-1

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Wednesday, 10 December 2025

4 payments · €77.42

Ostalo

€52.50

200 drugi dohodak patris šuper za mjesec 11/25

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Ostalo

€12.32

Porez i prirez na drugi dohodak za mjesec 11/25 - karlovac

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Ostalo

€7.20

Iz drugog dohotka doprinos za mio i STUP/11.25 sve vrste radnog odnosa

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Ostalo

€5.40

Na drugi dohodak doprinos za osnovno zdravstveno sve vrste radnog odnosa

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Tuesday, 2 December 2025

1 payment · €145

Hoteli Zadar D.D.

€145.00

Hoteli zadar UF6047 hotelski smještaj

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Wednesday, 22 October 2025

1 payment · €1,033

Ulix D.O.O.

€1,033.00

Ulix UF4693 hotelski smještaj u inozemstvu

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Monday, 6 October 2025

2 payments · €41.40

Croatia Osiguranje D.D.

€32.40

Croatia osiguranje d.d. uf 4791 račun 991118843/25

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

Croatia Osiguranje D.D.

€9.00

Croatia osiguranje d.d. uf 4792 račun 991118920/25

External contractors' allowancesSocial protectionOdjel za društvene djelatnosti

That's everything