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All payments

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

2,228 payments · total €1,090,606.09

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Wednesday, 30 September 2026

7 payments · €2,944

Fibratus D.O.O.

€1,562.50

Održavanje it sustava

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FIBRATUS D.O.O.

Link 2 D.O.O.

€505.31

Mgk održavanje web stra nice i m++ 8-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Integra Group D.O.O.

€328.75

Pretplata azure 08/26

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
INTEGRA GROUP D.O.O.

Atel D.O.O.

€312.50

Dvk - a tel - održavanj e informatičke opreme

IT services and softwareEducationDječji vrtić karlovac
ATEL D.O.O.

Libusoft Cicom D.O.O.

€183.75

Aqu.ost.rač.usluge

IT services and software+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€27.23

Gk zd libusoft

IT services and softwareCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
LIBUSOFT CICOM D.O.O.

IPC D.O.O.

€24.14

Ipc UF4480 provizija za kartičnu prodaju parking karata

IT services and softwareHousing and community amenitiesPogon - parking i pauk
IPC D.O.O.

Tuesday, 29 September 2026

4 payments · €1,362

Rožman Demjan, Obrt za Dizajn Lentiumsole trader / individual

€750.00

Dkc hd izrada web stran ice i hosting

IT services and softwareCulture, sport and recreationDruštveno kulturni centar hrvatski dom
ROŽMAN DEMJAN, OBRT ZA DIZAJN LENTIUM

Viva Info D.O.O.

€488.50

Gkigk programska podršk a zaki 09/26

IT services and softwareCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
VIVA INFO D.O.O.

ASC Company

€118.17

Asc company d.o.o. plaćanje računa 911 OŠ banija karlovac

IT services and softwareEducationOš banija
ASC COMPANY

Libusoft Cicom D.O.O.

€5.38

Gkigk paket standardno održavanje 09/26

IT services and softwareCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
LIBUSOFT CICOM D.O.O.

Friday, 25 September 2026

9 payments · €897

Libusoft Cicom D.O.O.

€233.06

Aqu.ost.rač.usluge

IT services and software+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€183.51

Mgk održavanje maloprod aje 9-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€131.25

Aqu.ost.rač.usluge

IT services and software+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

Fina

€129.40

Dvl - račun za fina certif ikat

IT services and softwareEducationDječji vrtić luščić
FINA

Fina

€84.61

DV4R- račun za 08/2026

IT services and softwareEducationDječji vrtić četiri rijeke
FINA

Aplikata D.O.O.

€75.00

Dvk - aplikata - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
APLIKATA D.O.O.

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 09/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€6.51

Jvp-račun za održavanje ap likacija u 9/2026

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
LIBUSOFT CICOM D.O.O.

Thursday, 24 September 2026

3 payments · €92.80

Milenij D.O.O.

€50.00

Sok-račun za rač.usluge

IT services and softwareCulture, sport and recreationSportski objekti karlovac
MILENIJ D.O.O.

Libusoft Cicom D.O.O.

€34.50

Sok-račun za rač.usluge

IT services and softwareCulture, sport and recreationSportski objekti karlovac
LIBUSOFT CICOM D.O.O.

Fina

€8.30

Osrec ostale računalne usluge

IT services and softwareEducationOš rečica
FINA

Wednesday, 23 September 2026

2 payments · €128

Fina

€77.98

Dkc hd usluge registrac ije i pretpplata kripto uređaj

IT services and softwareCulture, sport and recreationDruštveno kulturni centar hrvatski dom
FINA

Fina

€49.78

Dkc hd naknada za izdan e digitalne certifikate

IT services and softwareCulture, sport and recreationDruštveno kulturni centar hrvatski dom
FINA

Monday, 21 September 2026

7 payments · €2,265

Libusoft Cicom D.O.O.

€840.00

Dodatna usluge

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
LIBUSOFT CICOM D.O.O.

Dekod D.O.O.

€659.19

Mgk održavanje servera porto blagajni i online ulaznice 8-26

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
DEKOD D.O.O.

Knjižnice Grada Zagreba

€621.69

Gkigk programska podršk a zaki 01. 07.-30.09.2026.

IT services and softwareCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KNJIŽNICE GRADA ZAGREBA

IN Rebus D.O.O.

€119.50

Osmah-računalne usluge

IT services and softwareEducationOš mahično
IN REBUS D.O.O.

Fina

€8.30

Centar e-račun arhiva

IT services and softwareEducationCentar za odgoj i obrazovanje djece i mladeži
FINA

Fina

€8.30

Osmah-usluga e-računa

IT services and softwareEducationOš mahično
FINA

Fina

€8.30

Ossvar- arhiva e računa 7/2026

IT services and softwareEducationOš švarča
FINA

Friday, 18 September 2026

2 payments · €34.43

Monit D.O.O.

€26.13

DV4R- račun za 08/2026

IT services and softwareEducationDječji vrtić četiri rijeke
MONIT D.O.O.

Fina

€8.30

Ostur- e račun 7/26

IT services and softwareEducationOš turanj
FINA

Thursday, 17 September 2026

5 payments · €411

Novena D.O.O.

€262.50

Aqu.ost.rač.usluge

IT services and software+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
NOVENA D.O.O.

IN Rebus D.O.O.

€123.18

Osban aplikacija "digit . uredsko poslovanje" za 8/2026

IT services and softwareEducationOš banija
IN REBUS D.O.O.

Fina

€8.30

OŠ grabrik-eračun 7-26

IT services and softwareEducationOš grabrik
FINA

Fina

€8.30

OŠ D.J.UF-402 mjes.nakn .za fina E-RAČ.ARH.07/2026

IT services and softwareEducationOš "dragojla jarnević"
FINA

Fina

€8.30

Osban arhiva e-računa z a 7/2026

IT services and softwareEducationOš banija
FINA

Wednesday, 16 September 2026

4 payments · €1,699

Integra Group D.O.O.

€1,453.31

Integra group d.o.o. uf 4023 rač. 467-1-3126

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
INTEGRA GROUP D.O.O.

IN Rebus D.O.O.

€123.39

OŠ dub - dig.uredsko po slovanje 08/2026

IT services and softwareEducationOš dubovac
IN REBUS D.O.O.

IN Rebus D.O.O.

€109.29

Ošbs- aplikacija "dup" - 8 26

IT services and softwareEducationOš "braća seljan"
IN REBUS D.O.O.

Fina

€13.28

OŠ dub - e računi i e a rhiv 08/2026

IT services and softwareEducationOš dubovac
FINA

Tuesday, 15 September 2026

10 payments · €3,785

RAO D.O.O.

€2,082.19

Rao UF4301 korištenje i održavanje programa parking službe

IT services and softwareHousing and community amenitiesPogon - parking i pauk
RAO D.O.O.

Open IT D.O.O.

€663.61

Gkigk održavanje it sus tava 08/26

IT services and softwareCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
OPEN IT D.O.O.

Open IT D.O.O.

€518.13

Gkigk usluga poslužitel j u oblaku 08/26

IT services and softwareCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
OPEN IT D.O.O.

RAO D.O.O.

€337.50

Korištenje i održavanje inf.sustava pauk službe

IT services and softwareHousing and community amenitiesPogon - parking i pauk
RAO D.O.O.

IN Rebus D.O.O.

€116.34

OŠ D.J.UF-409 mjas.apli K.DIG.URED.POSL.08/2026

IT services and softwareEducationOš "dragojla jarnević"
IN REBUS D.O.O.

Monit D.O.O.

€26.13

Dvk - monit - ostale ra čunalne usluge

IT services and softwareEducationDječji vrtić karlovac
MONIT D.O.O.

Dekod D.O.O.

€19.94

Mgk online ulaznice 8-2 026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
DEKOD D.O.O.