Star Turist D.O.O.
€42,152.54
Str turist d.o.o. uf 3420 ostatak iznosa po rač. 74-0FG-1126
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
117 payments · total €259,870.41
Download CSV (up to 5,000 rows) ↓Tuesday, 11 August 2026
2 payments · €55K
Star Turist D.O.O.
€12,847.46
Kompenzacija br. 23 star turist d.o.o.-grad karlovac uf 3420, R0689
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 31 July 2026
1 payment · €1,690
Star Turist D.O.O.
€1,690.00
Komp. grad- star turist d.o.o. UF3593/R0008
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 29 July 2026
1 payment · €7,398
MD-047 D.O.O.
€7,398.01
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 21 July 2026
1 payment · €92.00
Star Turist D.O.O.
€92.00
Star turist UF3458 hotelski smještaj
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 7 July 2026
2 payments · €1,378
Studentski Centar Karlovac
€783.20
Gk zd sc
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Star Turist D.O.O.
€594.55
Gk zd star turist
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 19 June 2026
2 payments · €2,800
Studentski Centar Karlovac
€1,601.70
Aqu.nak.trošk.os.izvan r.odnosa
External contractors' allowancesHousing and community amenitiesAquatika - slatkovodni akvarij karlovac
MD-047 D.O.O.
€1,197.99
Komp. 16 grad - md 047 d.o.o. UF2344/R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 3 June 2026
1 payment · €380
Hotel Europa D.O.O.
€380.02
Grad karlovac-hotel europa d.o.o. kompenzacija br. 14, rač. 277-2301-1 uf 2182, R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Monday, 1 June 2026
1 payment · €504
MD-047 D.O.O.
€504.00
Komp. br. 13 grad (gk zorin dom Z2600090)-MD 047 d.o.o. URR324/R1862
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 27 May 2026
1 payment · €2,349
Riva Sunca D.O.O.
€2,348.86
Gk zd riva sunca
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Friday, 15 May 2026
1 payment · €90.00
Dukovac ANAsole trader / individual
€90.00
Gk zd dukovac ana
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 11 May 2026
1 payment · €133
Ostalo
€132.75
Dnevnice
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 30 April 2026
1 payment · €1,328
Ostalo
€1,328.29
200 dnevnica za službeni put mario jovkov za mjesec 03/26
External contractors' allowancesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 20 April 2026
1 payment · €1,488
Ulix D.O.O.
€1,487.50
Ulix d.o.o. uf 1439 rač. 2889-102-362 hotelski smj.
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 13 April 2026
1 payment · €910
Dukovac ANAsole trader / individual
€910.00
Gk zd dukovac ana
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 7 April 2026
1 payment · €4,736
MD-047 D.O.O.
€4,735.50
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 30 March 2026
1 payment · €280
Dukovac ANAsole trader / individual
€280.00
Gk zd dukovac ana
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 17 March 2026
1 payment · €2,017
MD-047 D.O.O.
€2,016.51
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 18 February 2026
2 payments · €7,470
MD-047 D.O.O.
€4,569.27
Komp. br. 5 grad (gk zorin dom Z2600007)-MD 047 d.o.o. URR23/R1696
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€2,900.73
Md 047 d.o.o. URR23 plaćanje po račun za gk zorin dom karlovac-razlika
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 26 January 2026
1 payment · €4,005
Euroherc Osiguranje D.D.
€4,004.91
Ke - mt
External contractors' allowancesCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Tuesday, 30 December 2025
1 payment · €111
MD-047 D.O.O.
€110.80
Kompenzacija br. 43 grad KARLOVAC-MD-047 d.o.o. zahtjev br. 2500325, račun 176/3/1, R1679 gradsko kazalište
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
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
Friday, 19 December 2025
1 payment · €434
Star Turist D.O.O.
€434.20
Usluga smještaja-delegacija iz mađarske
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 18 December 2025
1 payment · €436
Hostel Celica
€435.84
Ljubljanski grad račun 02-002-2025007260 gradsko kazalište zorin dom karlovac
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
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
Monday, 8 December 2025
1 payment · €2,179
MD-047 D.O.O.
€2,178.87
KOMP.40 grad-md 047 d.o.o. URR708/R1679 (gk zorin dom Z-2500298)
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
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
Friday, 28 November 2025
1 payment · €665
MD-047 D.O.O.
€664.74
Gk zd md 047 kompenzacija br. 39
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Friday, 21 November 2025
1 payment · €1,244
Ulix D.O.O.
€1,244.29
Ulix UF5431 hotelski smještaj
External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 20 November 2025
5 payments · €88.47
Ostalo
€60.00
Drugi dohodak mario jovković za mjesec 10/25
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Ostalo
€14.07
Porez i prirez na drugi dohodak za mjesec 10/25 - karlovac
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Ostalo
€6.17
Na drugi dohodak doprinos za osnovno zdravstveno sve vrste radnog odnosa
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Ostalo
€6.17
Iz drugog dohotka doprinos za mio i STUP/10.25 sve vrste radnog odnosa
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Ostalo
€2.06
Iz drugog dohotka doprinos za mio II STUP/10.25 sve vrste radnog odnosa
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 13 November 2025
1 payment · €903
MD-047 D.O.O.
€903.02
Komp. br. 37 grad (gk zorin dom Z-2500263) URR619/R1667-MD 047 d.o.o.
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 29 October 2025
1 payment · €548
Star Turist D.O.O.
€548.40
Star turist d.o.o. uf 5376 račun 247-1030-11
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
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
Friday, 17 October 2025
1 payment · €467
MD-047 D.O.O.
€467.38
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
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
Friday, 5 September 2025
1 payment · €1,080
Star Turist D.O.O.
€1,080.00
Noćenje, boravišna prist.
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 7 August 2025
1 payment · €835
Sajoma D.O.O.
€834.76
Gk zd sajoma d.o.o.
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 25 July 2025
1 payment · €5,206
MD-047 D.O.O.
€5,206.34
Komp. grad (gk zorin dom Z2500180 URR467/R1650) - md 047 d.o.o.
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Thursday, 24 July 2025
1 payment · €560
Dukovac ANAsole trader / individual
€560.00
Gk zd ana dukovac
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac