Ceste Karlovac D.D.
€200,000.00
Ceste karlovac d.d. uf 873 račun 24/001/271 zimska služba.-djelomično plaćanje
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
110 payments · total €257,004.46
Download CSV (up to 5,000 rows) ↓Tuesday, 7 April 2026
110 payments · €257K
Korač Marin Obrt za Prijevozn.usl. ENAsole trader / individual
€5,500.00
Mgk usluge prijevoza - selidba gmk
Telecom and postageCulture, sport and recreationMuzeji grada karlovca
Sigurnost Karlovac D.O.O.
€4,966.40
Mgk zaštitar turanj 2-2 026
Other servicesCulture, sport and recreationMuzeji grada karlovca
MD-047 D.O.O.
€4,735.50
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
HEP Opskrba D.O.O.
€3,209.18
OŠ dub - električna ene rgija 02/2026 - uredba vlade
EnergyEducationOš dubovac
ZAK D.O.O.
€2,378.15
DV4R- račun za servis auta
MaintenanceEducationDječji vrtić četiri rijeke
ZIA Produkcija D.O.O.
€2,280.00
Gk zd zia produkcija
Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Euroherc Osiguranje D.D.
€2,276.99
Mgk osiguranje imovine
Other operating costsCulture, sport and recreationMuzeji grada karlovca
Hrvatska Radiotelevizija
€2,160.00
Gk zd HRT
Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
KK Events & Design D.O.O.
€2,000.00
Gk zd kk events
Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Rijekatank D.O.O.
€1,908.00
DV4R- račun za ispumpavanj e, čišćenje i zbrinjavanje otpad a
UtilitiesEducationDječji vrtić četiri rijeke
Hrvatski Telekom D.D.
€1,593.38
Mgk najam uredi 3-2026
Rent and leasesCulture, sport and recreationMuzeji grada karlovca
Hrvatski Telekom D.D.
€1,430.70
Mgk najam depoi 3-2026
Rent and leasesCulture, sport and recreationMuzeji grada karlovca
Gradska Toplana D.O.O.
€1,322.57
Mgk grijanje 2-2026 gmk
EnergyCulture, sport and recreationMuzeji grada karlovca
Ina-Industrija Nafte D.D.
€1,249.50
Ina-industrija nafte d.d. uf 709 račun 17032/IK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
Odvjetnik,medarić Hrvojesole trader / individual
€1,109.38
Odvjetnik medarić hrvoje UF784 odvjetnička usluga
Professional servicesAdministration and general servicesUo za poslove gradonačelnika
Transport Spudić D.O.O.
€800.00
Ostur- prijevoz učenika
Telecom and postageEducationOš turanj
Gradska Toplana D.O.O.
€796.75
Mgk grijanje 2-2026 gvk
EnergyCulture, sport and recreationMuzeji grada karlovca
HEP Opskrba D.O.O.
€706.21
Centar elektr.energ. 2/ 26
EnergyEducationCentar za odgoj i obrazovanje djece i mladeži
Odašiljači i Veze D.O.O.
€680.20
Odašiljači i veze d.o.o. uf 638 račun br. 2600379-01-01
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Geoprostor D.O.O.
€650.00
Sok-račun za geodet.elabor at
Professional servicesCulture, sport and recreationSportski objekti karlovac
Grčić Miroslav i Ivica, Zaj. Obrt za USL Stolarija Grčićsole trader / individual
€625.00
Grčić miroslav i ivica, zajednički obrt za usluge stolarija grčić, uf 738
Other servicesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Letis ING D.O.O.
€600.00
Letis ing d.o.o. uf 704 račun 15/1/1
Professional servicesHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
Katakon J. D.O.O.
€580.00
Katakon j. d.o.o. uf 853 račun 5/1/1
Other servicesHousing and community amenitiesOdjel za komunalno gospodarstvo
Link 2 D.O.O.
€545.31
Mgk održavanje web stra nice i m++ 2-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Park Circus Limited
€515.00
Park circus limited invoice number 1483968 kino edison karlovac theatrical meterial aspera
Other servicesCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
D-Color D.O.O.
€509.50
Gkigk tisak promotivnog materijala
Other servicesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Lapanja Moranasole trader / individual
€502.50
Aqu.graf.i tis.usluge
Other servicesEconomy and transportAquatika - slatkovodni akvarij karlovac
Prehrambena Industrija Vindija D.O.O.
€485.59
OŠ grabrik-namirnice mz o 3/2026
Materials and suppliesEducationOš grabrik
Zelenilo D.O.O.
€435.86
Zelenilo UF762 ograda za jedno grobno mjesto
Other servicesSocial protectionOdjel za društvene djelatnosti
Mladina Časopisno Podjetje D.D.
€419.75
Mladina časopisno podjetje d.d. URR188 gkigk pretplata mladina i global za 2026
Materials and suppliesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
KTC D.D.
€418.96
OŠ grabrik-namirnice mz o 3/2026
Materials and suppliesEducationOš grabrik
KTC D.D.
€382.95
OŠ grabrik-namirnice mz o 3/2026
Materials and suppliesEducationOš grabrik
Kruljac Ivan,tiskarski Obrt-Tiskara Ivansole trader / individual
€373.13
Mgk kutije za seljenje u gmk
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
Milenij Hoteli D.O.O.
€342.00
Ke - mt
Other operating costs+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
KA-003 D.O.O.
€338.43
Gk zd KA-003
Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Dukat D.D.
€334.31
DV4R- račun za namirnice
Materials and suppliesEducationDječji vrtić četiri rijeke
Narodne Novine D.D.
€326.29
Mgk uredski materijal
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
Comel D.O.O.
€315.75
Mgk materijal za čišćen je
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
PBZ Card D.O.O.
€306.49
Aqu.repr.
Other operating costs+2 more itemsEconomy and transportAquatika - slatkovodni akvarij karlovac
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 2-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Prehrambena Industrija Vindija D.O.O.
€285.74
OŠ dub - mlijeko, jogur t
Materials and suppliesEducationOš dubovac
Comel D.O.O.
€280.87
Mgk materijal za čišćen je
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
Pan-Pek D.O.O.
€259.88
OŠ grabrik-namirnice mz o 3/2026
Materials and suppliesEducationOš grabrik
Bent Excellent
€256.90
OŠ grabrik-sredstva za čišćenje 3/2026
Materials and suppliesEducationOš grabrik
Jovković Mariosole trader / individual
€250.69
Drugi dohodak mario jovković za mjesec 03/26
Other operating costsAdministration and general servicesGradsko vijeće
Transport Spudić D.O.O.
€250.00
OŠ dub - usluga prijevo za v.j.-zagreb-v.j.
Telecom and postageEducationOš dubovac
Kruljac Ivan,tiskarski Obrt-Tiskara Ivansole trader / individual
€248.75
Mgk kutije za seljenje u gmk
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
PIK Vrbovec Plus D.O.O.
€242.37
DV4R- račun za namirnice
Materials and suppliesEducationDječji vrtić četiri rijeke
KTC D.D.
€215.14
Ošska.nam.
Materials and suppliesEducationOš skakavac