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

112 payments · total €51,990.77

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Friday, 8 May 2026

112 payments · €51.99K

HEP Opskrba D.O.O.

€3,234.38

Mgk struja 3-2026

EnergyCulture, sport and recreationMuzeji grada karlovca
HEP OPSKRBA D.O.O.

HEP Opskrba D.O.O.

€2,647.77

OŠ dub - električna ene rgija 03/2026 - uredba vlade

EnergyEducationOš dubovac
HEP OPSKRBA D.O.O.

Hrvatski Telekom D.D.

€2,388.19

Mgk režijski troškovi d epoi 1,2-26

Utilities+1 more itemCulture, sport and recreationMuzeji grada karlovca
HRVATSKI TELEKOM D.D.

Studentski Centar Karlovac

€2,301.02

Studentski centar karlovac UF1785 usluga student servisa

Professional servicesAdministration and general servicesUo za poslove gradonačelnika
STUDENTSKI CENTAR KARLOVAC

Deskon Studio D.O.O.

€2,200.00

Deskon studio d.o.o. uf 1413 rač. 125-1-1-2026 elaborat statike zgr. školske sportske dvorane

Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
DESKON STUDIO D.O.O.

Kovačević Marko,obrt za US u ŠUM Botaniksole trader / individual

€2,065.00

Aqu.uslugečišć.

Other services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
KOVAČEVIĆ MARKO,OBRT ZA US U ŠUM BOTANIK

Granić Filip,obrt GG Photo&videosole trader / individual

€1,425.00

Granić filip, gg photo&video UF1501 usluga fotografiranja

Other servicesAdministration and general servicesUo za poslove gradonačelnika
GRANIĆ FILIP,OBRT GG PHOTO&VIDEO

GT Industries D.O.O.

€1,397.40

Gt industries plaćanje račun 260007 za kino edison karlovac

Other servicesCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
GT INDUSTRIES D.O.O.

Granić Filip,obrt GG Photo&videosole trader / individual

€1,387.50

Granić filip,gg photo&video UF1578 uslufa fotografiranja

Other servicesAdministration and general servicesUo za poslove gradonačelnika
GRANIĆ FILIP,OBRT GG PHOTO&VIDEO

Kroning D.O.O.

€1,312.50

Kroning UF1595 uslugerekonstrukcije bunara u vrtovima na gazi

MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
KRONING D.O.O.

Midori D.O.O.

€1,187.50

Ke - festival kaskaders tva

Advertising and information+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
MIDORI D.O.O.

HEP Opskrba D.O.O.

€1,182.90

Ostur- HEP 3/26

EnergyEducationOš turanj
HEP OPSKRBA D.O.O.

Alca Zagreb D.O.O.

€1,055.52

Aqu.mat.za čišć.

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
ALCA ZAGREB D.O.O.

Dekod D.O.O.

€1,015.63

Mgk ulaznice i etikete

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
DEKOD D.O.O.

Hrvatski Telekom D.D.

€985.76

Mgk režijski troškovi d epoi 3-2026

Utilities+1 more itemCulture, sport and recreationMuzeji grada karlovca
HRVATSKI TELEKOM D.D.

Boljkovac D.O.O.

€905.80

Mgk materijal za izradu vitrina

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
BOLJKOVAC D.O.O.

HEP Opskrba D.O.O.

€903.10

Ossvar- električna ener gija 03/2026

EnergyEducationOš švarča
HEP OPSKRBA D.O.O.

Euro-Ton D.O.O. Karlovac

€875.00

Mgk režija zvuka i rasv jete

Other servicesCulture, sport and recreationMuzeji grada karlovca
EURO-TON D.O.O. KARLOVAC

Atel D.O.O.

€875.00

Atel d.o.o. uf 1251 rač. 28-2002-1 odr. it opreme

MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

KTC D.D.

€753.46

Ostur- namirnice

Materials and suppliesEducationOš turanj
KTC D.D.

KTC D.D.

€675.59

OŠ grabrik-namirnice mz o 4/2026

Materials and suppliesEducationOš grabrik
KTC D.D.

Konjički Centar Miklin D.O.O.

€625.00

Ke - festival kaskaders tva

Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
KONJIČKI CENTAR MIKLIN D.O.O.

Žitoproizvod D.D.

€617.73

Ossvar- namirnice šk 4/ 2026

Materials and suppliesEducationOš švarča
ŽITOPROIZVOD D.D.

Ledo Plus D.O.O.

€612.80

Ošska.nam.

Materials and suppliesEducationOš skakavac
LEDO PLUS D.O.O.

Kamat D.O.O.

€600.00

Kamat d.o.o. UF1749 uslugeorganizacije animacije za djecu

Rent and leasesAdministration and general servicesGč grabrik
KAMAT D.O.O.

Kemijska Čistiona Belavić J.D.O.O.

€504.00

Kemijska čistiona belavić UF1826 kemijsko čišćenje odora-karl.građ.garde

Other servicesAdministration and general servicesUo za poslove gradonačelnika
KEMIJSKA ČISTIONA BELAVIĆ J.D.O.O.

D-Color D.O.O.

€450.00

Gkigk tisak i oblikovan je prom. materijala

Other servicesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
D-COLOR D.O.O.

Transport Spudić D.O.O.

€450.00

Ostur- prijevoz učenika daroviti

Telecom and postageEducationOš turanj
TRANSPORT SPUDIĆ D.O.O.

Radio Mrežnica D.O.O.

€440.53

Ke - mt

Advertising and information+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
RADIO MREŽNICA D.O.O.

Podravka D.D.

€422.55

Ossvar- namirnice šk 4/ 2026

Materials and suppliesEducationOš švarča
PODRAVKA D.D.

KTC D.D.

€385.37

Ossvar- namirnice šk 4/ 2026

Materials and suppliesEducationOš švarča
KTC D.D.

Odvj.dr. Barišić,mađerić&barišić D.O.O.

€375.91

Odvjetnik barišić,mađerić&barišić UF1823 odvjetnička usluga

Professional servicesAdministration and general servicesUo za poslove gradonačelnika
ODVJ.DR. BARIŠIĆ,MAĐERIĆ&BARIŠIĆ D.O.O.

Tomović Predrag, Obrt Vega Introsole trader / individual

€375.00

Aqu.ost.rač.usluge

IT services and software+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
TOMOVIĆ PREDRAG, OBRT VEGA INTRO

LIN Trgovina D.O.O.

€341.61

Mgk potrošni materijal za održavanje i popravke

Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
LIN TRGOVINA D.O.O.

Integra Group D.O.O.

€341.25

Integra group d.o.o. uf 1249 pretplata-azure

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

KTC D.D.

€337.66

Ostur- namirnice

Materials and suppliesEducationOš turanj
KTC D.D.

KTC D.D.

€337.49

Ossvar- namirnice pb 4/ 2026

Materials and suppliesEducationOš švarča
KTC D.D.

HEP Opskrba D.O.O.

€319.35

Ošska.el.energ.

EnergyEducationOš skakavac
HEP OPSKRBA D.O.O.

Editus D.O.O.

€310.81

Ke - film

Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
EDITUS D.O.O.

MAT Textile D.O.O.

€310.00

Gk zd max textile

Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MAT TEXTILE D.O.O.

Transport Spudić D.O.O.

€300.00

Ostur- prijevoz učenika

Telecom and postageEducationOš turanj
TRANSPORT SPUDIĆ D.O.O.

KTC D.D.

€288.63

Ossvar- namirnice pb 4/ 2026

Materials and suppliesEducationOš švarča
KTC D.D.

KTC D.D.

€283.17

Ossvar- namirnice šk 4/ 2026

Materials and suppliesEducationOš švarča
KTC D.D.

Autopromet D.D.

€279.28

Autopromet d.d. uf 1350, rač. 141-01-1

Telecom and postageEducationOdjel za društvene djelatnosti
AUTOPROMET D.D.

KTC D.D.

€243.07

Ossvar- namirnice pb 4/ 2026

Materials and suppliesEducationOš švarča
KTC D.D.