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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
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4,587 payments · total €1,239,031.75

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Wednesday, 30 September 2026

1 payment · €115

Jadran Hoteli D.O.O.

€115.00

OŠ grabrik-smještaj na služ.putu 8/2026

Staff travel and trainingEducationOš grabrik
JADRAN HOTELI D.O.O.

Tuesday, 29 September 2026

1 payment · €200

Temporis Savjetovanje D.O.O.

€200.20

Gkigk webinar iz javne nabave

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
TEMPORIS SAVJETOVANJE D.O.O.

Monday, 28 September 2026

2 payments · €551

Dubrovnik SUN D.O.O.

€436.00

Dubrovnik sun d.o.o. ponuda br. 2026-1-4-11484 hotelski smještaj m. kasalo OŠ rečica

Staff travel and trainingEducationOš rečica
DUBROVNIK SUN D.O.O.

Jadran Hoteli D.O.O.

€115.00

OŠ dub - smještaj, učit eljica a. š.

Staff travel and trainingEducationOš dubovac
JADRAN HOTELI D.O.O.

Friday, 25 September 2026

3 payments · €2,994

PBZ Card D.O.O.

€2,584.28

Jvp -račun visa za 09-2026 .

Staff travel and training+3 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Hrvatska Zajed. Račun. i Financ. Djelat.

€250.00

Hrvatska zaj. rač. i financijskih djelatn. kotizacija za 28. savjetovanje, interna revizija i kontr., rabac…

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT.

Hrvatski Muzej Turizma

€160.00

Mgk kotizacija stručni skup

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
HRVATSKI MUZEJ TURIZMA

Thursday, 24 September 2026

6 payments · €1,363

Dubrovnik SUN D.O.O.

€366.00

Dubrovnik sun plaćanje po ponudi br. 2026-1-4-11873 -hotelski smještaj v.ivančić-oš mahično

Staff travel and trainingEducationOš mahično
DUBROVNIK SUN D.O.O.

Dubrovnik SUN D.O.O.

€308.00

Dubrovnik sun plaćanje po ponudi br. 2026-1-4-11787-HOTELSKI smještaj g.smić vinski-oš mahično

Staff travel and trainingEducationOš mahično
DUBROVNIK SUN D.O.O.

Hoteli Zadar D.D.

€257.00

Hoteli zadar plaćanje po ponudi br. 2492-001010-269-HOTELSKI smještaj-dječji vrtić karlovac

Staff travel and trainingEducationDječji vrtić karlovac
HOTELI ZADAR D.D.

Toplice Sveti Martin D.D.

€151.00

Toplice sv.martin plaćanje po predračunu br. 024-986238 -hotelski smještaj za dječji vrtić karlovac (b.ožura)

Staff travel and trainingEducationDječji vrtić karlovac
TOPLICE SVETI MARTIN D.D.

Toplice Sveti Martin D.D.

€151.00

Toplice sv.martin plaćanje po predračunu br. 024-986239-HOTELSKI smještaj za dječji vrtić karlovac (d.jakuš)

Staff travel and trainingEducationDječji vrtić karlovac
TOPLICE SVETI MARTIN D.D.

Hrvatski Savez Pedagoga Tehničke Kulture

€130.00

Hrvatski savez pedagoga tehničke kulture ponuda br. 41/2026 kotizacija, b. papa neskusil OŠ dubovac

Staff travel and trainingEducationOš dubovac
HRVATSKI SAVEZ PEDAGOGA TEHNIČKE KULTURE

Tuesday, 22 September 2026

1 payment · €6.60

Ina-Industrija Nafte D.D.

€6.60

Aqu.ost.rash.za služ.pu t.

Staff travel and trainingEconomy and transportAquatika - slatkovodni akvarij karlovac
INA-INDUSTRIJA NAFTE D.D.

Monday, 21 September 2026

1 payment · €130

Hrvatski Savez Pedagoga Tehničke Kulture

€130.00

Hrvatski savez pedagoga tehničke kulture ponuda br. 43/2026 kotizacija m. šepac, OŠ mahično karlovac

Staff travel and trainingEducationOš mahično
HRVATSKI SAVEZ PEDAGOGA TEHNIČKE KULTURE

Thursday, 17 September 2026

3 payments · €1,684

Nomago Mobility D.O.O.

€1,170.00

Nomago mobility d.o.o. rač. 7335-1-100, avio karte, zg-pariz-zg rade m. i trop m. jvp

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
NOMAGO MOBILITY D.O.O.

Hoteli Zadar D.D.

€257.00

Hoteli zadar d.d. ponuda BR.2479-001010-269 hotelski smještaj dječji vrtić luščić karlovac

Staff travel and trainingEducationDječji vrtić luščić
HOTELI ZADAR D.D.

Hoteli Zadar D.D.

€257.00

Hoteli zadar d.d. ponuda BR.2496-001010-269 hotelski smještaj dječji vrtić četiri rijeke karlovac

Staff travel and trainingEducationDječji vrtić četiri rijeke
HOTELI ZADAR D.D.

Wednesday, 16 September 2026

2 payments · €508

Dječji Vrtić Malešnica

€461.74

Dvk - dvk malešnica - p olaganje stručnog ispita

Staff travel and trainingEducationDječji vrtić karlovac
DJEČJI VRTIĆ MALEŠNICA

Hotel Trakošćan D.O.O.

€46.00

Ošbs-smještaj

Staff travel and trainingEducationOš "braća seljan"
HOTEL TRAKOŠĆAN D.O.O.

Tuesday, 15 September 2026

8 payments · €1,600

Dubrovnik SUN D.O.O.

€547.40

Dubrovnik sun d.o.o. ponuda 2026-1-4-11309 hotelski smještaj (3) OŠ turanj

Staff travel and trainingEducationOš turanj
DUBROVNIK SUN D.O.O.

Dubrovnik SUN D.O.O.

€400.40

Dubrovnik sun d.o.o. ponuda BR.2026-1-4-10307 hotelski SMJ.(3) OŠ mahično

Staff travel and trainingEducationOš mahično
DUBROVNIK SUN D.O.O.

LE Premier D.O.O.

€241.00

La premier d.o.o. rezervacija PH29659428 hotelski smještaj -1 osoba dj. vrtić četiri rijeke karlovac

Staff travel and trainingEducationDječji vrtić četiri rijeke
LE PREMIER D.O.O.

TEB Poslovno Savjetovanje D.O.O.

€160.00

Mgk seminar jn - belan

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
TEB POSLOVNO SAVJETOVANJE D.O.O.

GEM D.O.O.

€140.00

Gem d.o.o. hotelski smještaj ponuda br. 651-001040-269 16.-18.09.2026.

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
GEM D.O.O.

Hotel Trakošćan D.O.O.

€46.00

Ostur- smještaj

Staff travel and trainingEducationOš turanj
HOTEL TRAKOŠĆAN D.O.O.

Hotel Trakošćan D.O.O.

€46.00

OŠ grabrik-smještaj na služ.putu 8/2026

Staff travel and trainingEducationOš grabrik
HOTEL TRAKOŠĆAN D.O.O.

Hrvatsko Knjižničarsko Društvo

€18.75

Gkigk kotizacija za 22. okrugli stol hkd-a za a.m.g.

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
HRVATSKO KNJIŽNIČARSKO DRUŠTVO

Thursday, 10 September 2026

29 payments · €2,296

Naklada Slap D.O.O.

€440.00

Centar edukacija

Staff travel and trainingEducationCentar za odgoj i obrazovanje djece i mladeži
NAKLADA SLAP D.O.O.

Karlovačka Banka D.D. - 5

€287.19

PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-8

Staff travel and trainingEducationOš švarča
KARLOVAČKA BANKA D.D. - 5

Privredna Banka Zagreb D.D. - 5

€195.60

PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-9

Staff travel and trainingEducationOš švarča
PRIVREDNA BANKA ZAGREB D.D. - 5

Privredna Banka Zagreb D.D. - 5

€144.95

PAIN001 batch booking PL10NAK-202608-001-190-PBZGHR2X-13

Staff travel and trainingEducationCentar za odgoj i obrazovanje djece i mladeži
PRIVREDNA BANKA ZAGREB D.D. - 5

Privredna Banka Zagreb D.D. - 5

€127.54

PAIN001 batch booking PL10NAK-202608-001-190-PBZGHR2X-8

Staff travel and trainingEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€127.44

PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-12

Staff travel and trainingEducationCentar za odgoj i obrazovanje djece i mladeži
KARLOVAČKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€81.00

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-7

Staff travel and trainingEducationOš "braća seljan"
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Zagrebačka Banka D.d - 5

€80.00

PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-11

Staff travel and trainingEducationOš "dragojla jarnević"
ZAGREBAČKA BANKA D.D - 5

Erste&steirmaerksische Bank D.d.- 5

€78.84

PAIN001 batch booking PL10NAK-202608-003-190-ESBCHR22-3

Staff travel and trainingEducationOš "dragojla jarnević"
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Privredna Banka Zagreb D.D. - 5

€78.84

PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-9

Staff travel and trainingEducationOš "dragojla jarnević"
PRIVREDNA BANKA ZAGREB D.D. - 5

Privredna Banka Zagreb D.D. - 5

€60.00

PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-10

Staff travel and trainingEducationOš banija
PRIVREDNA BANKA ZAGREB D.D. - 5

Hrvatska Poštanska Banka D.D. - 5

€56.57

PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-11

Staff travel and trainingEducationCentar za odgoj i obrazovanje djece i mladeži
HRVATSKA POŠTANSKA BANKA D.D. - 5

Erste&steirmaerksische Bank D.d.- 5

€46.80

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-6

Staff travel and trainingEducationOš skakavac
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Raiffeisen Bank Autria D.d.- 5

€42.84

PAIN001 batch booking PL10NAK-202608-001-190-RZBHHR2X-7

Staff travel and trainingEducationOš skakavac
RAIFFEISEN BANK AUTRIA D.D.- 5

Erste&steirmaerksische Bank D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-8

Staff travel and trainingEducationOš švarča
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Raiffeisen Bank Autria D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-RZBHHR2X-10

Staff travel and trainingEducationOš "dragojla jarnević"
RAIFFEISEN BANK AUTRIA D.D.- 5

Erste&steirmaerksische Bank D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7

Staff travel and trainingEducationOš "dragojla jarnević"
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Raiffeisen Bank Autria D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-RZBHHR2X-10

Staff travel and trainingEducationOš švarča
RAIFFEISEN BANK AUTRIA D.D.- 5

Zagrebačka Banka D.d - 5

€40.00

PAIN001 batch booking PL10NAK-202608-003-190-ZABAHR2X-7

Staff travel and trainingEducationOš grabrik
ZAGREBAČKA BANKA D.D - 5

Privredna Banka Zagreb D.D. - 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-5

Staff travel and trainingEducationOš grabrik
PRIVREDNA BANKA ZAGREB D.D. - 5

Zagrebačka Banka D.d - 5

€36.19

PAIN001 batch booking PL10NAK-202608-001-190-ZABAHR2X-15

Staff travel and trainingEducationCentar za odgoj i obrazovanje djece i mladeži
ZAGREBAČKA BANKA D.D - 5

Karlovačka Banka D.D. - 5

€36.00

PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-7

Staff travel and trainingEducationOš rečica
KARLOVAČKA BANKA D.D. - 5