Hrvatski Telekom D.D.
€4.00
Hrvatski telekom UF4268 tcl 5G router
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
54 payments · total €169,663.72
Download CSV (up to 5,000 rows) ↓Wednesday, 9 September 2026
1 payment · €4.00
Friday, 28 August 2026
1 payment · €4,854
Tehno PAL D.O.O.
€4,854.00
Klima uređaj i montaža
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 24 August 2026
1 payment · €210
Tehno PAL D.O.O.
€210.00
Tehno pal UF3601 hladnjak
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 14 July 2026
1 payment · €800
Hrvatski Telekom D.D.
€800.00
Hrvatski telekom UF3094 mobilni uređaji
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 19 June 2026
1 payment · €1,929
AVR D.O.O.
€1,929.41
Avr d.o.o. uf 2185 rač. 382/1/2 montaža i spajanje pojačala
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 10 April 2026
1 payment · €8,745
Kodeks D.O.O.
€8,744.94
Kodeks d.o.o. uf 911 račun 361-01-91 instalacija tel. uređaja
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 25 March 2026
1 payment · €15.58K
Vodoskok D.d
€15,584.05
Vodoskok UF612 mobilna traktorska pumpa-za otrebe civilne zaštite
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 3 March 2026
2 payments · €3,435
Oprema-Karlovac D.O.O.
€2,790.00
Oprema-karlovac UF561 radna stolica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Oprema-Karlovac D.O.O.
€645.00
Oprema-karlovac UF562 konf.stolica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 February 2026
1 payment · €148
Oprema-Karlovac D.O.O.
€147.50
Vješalica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 29 January 2026
1 payment · €23.94K
Proklima-Tim D.O.O.
€23,940.00
Proklima-tim d.o.o. uf 7136 račun 144/P1/25
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 28 January 2026
1 payment · €32.38K
Kodeks D.O.O.
€32,380.88
Kodeks d.o.o. uf 7140 račun 1834-01-91
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 24 December 2025
2 payments · €4,978
Oprema Karlovac D.O.O.
€3,743.75
Oprema karlovac UF6686 tepih capo
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Oprema Karlovac D.O.O.
€1,233.75
Oprema karlovac UF6687 tepih corda
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 6 October 2025
1 payment · €1,212
Oprema A.l.t. D.O.O.
€1,211.85
Blag.stol
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 3 October 2025
1 payment · €960
Hrvatski Telekom D.D.
€960.00
Hrvatski telekom d.d. uf 4805 račun 23634-1001-0001
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 28 August 2025
1 payment · €459
Prima Commerce D.O.O.
€458.99
Prima commerce d.o.o. isg brač ležaj mercury 133, plavo, dostava s unosom, selce
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 8 August 2025
1 payment · €1,923
Tehno PAL D.O.O.
€1,923.30
Tehno pal UF3497 montaža klima uređaja
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 1 August 2025
2 payments · €4,926
Tehno PAL D.O.O.
€4,806.44
Tehno pal d.o.o. uf 3174 račun 660-2001-1
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
LIN Trgovina D.O.O.
€120.00
Lin trgovina d.o.o. UF3091 račun 973-5-1
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 31 July 2025
1 payment · €1,288
Oprema Karlovac D.O.O.
€1,288.13
Oprema karlovac d.o.o. uf 3591
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 18 July 2025
1 payment · €244
Oprema Karlovac D.O.O.
€243.75
Oprema karlovac d.o.o. uf 3269
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 11 July 2025
1 payment · €361
Oprema Karlovac D.O.O.
€361.25
Oprema karlovac d.o.o. uf 3092 rb 122-2001-1
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 7 July 2025
1 payment · €4,451
Fijolić Ivansole trader / individual
€4,450.77
130 drugi dohodak ivan fijolić za mjesec 06/25
Books, art and heritageAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 17 June 2025
1 payment · €1,288
Oprema Karlovac D.O.O.
€1,288.13
Oprema karlovac d.o.o. uf 2560
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 16 June 2025
1 payment · €21.87K
Nikšić Krešimirsole trader / individual
€21,869.87
100 drugi dohodak krešimir nikšić za mjesec 05/25
Books, art and heritageAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 14 May 2025
1 payment · €1.00
Hrvatski Telekom D.D.
€1.00
Xiaomi mob. uređaj
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 24 April 2025
1 payment · €2,225
Fijolić Ivansole trader / individual
€2,225.39
Drugi dohodak ivan fijolić za mjesec 03/25
Books, art and heritageAdministration and general servicesUo za poslove gradonačelnika
Friday, 4 April 2025
1 payment · €841
Oprema Karlovac D.O.O.
€841.25
Oprema karlovac d.o.o. uf 1176, račun 57-2001-1
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 12 March 2025
2 payments · €474
Hrvatski Telekom D.D.
€400.00
Mobilni uređaj
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Oprema Karlovac D.O.O.
€73.75
Vješalica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 7 February 2025
1 payment · €73.75
Oprema Karlovac D.O.O.
€73.75
Oprema karlovac UF105 vješalica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 21 January 2025
1 payment · €403
Pevex D.D.
€403.35
Perilica rublja
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 30 December 2024
4 payments · €2,833
Oprema Karlovac D.O.O.
€1,062.50
Metalna polica-regal
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Hrvatski Telekom D.D.
€920.00
Tkc. uređaji
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Hrvatski Telekom D.D.
€600.00
Honor 200 lite black
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Frenos D.O.O.
€250.00
Dobava i postava ip komunikatora za vatrodojavu
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 5 December 2024
1 payment · €80.00
Hrvatski Telekom D.D.
€80.00
Mobilni uređaj
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 30 October 2024
2 payments · €1,360
Hrvatski Telekom D.D.
€880.00
Mobilni uređaji
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Hrvatski Telekom D.D.
€480.00
Mobilni uređaji
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 25 October 2024
1 payment · €1,246
Sigurnost Karlovac D.O.O.
€1,246.25
Sigurnost karlovac d.o.o. uf 5268 račun 658-1-KA
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 24 October 2024
1 payment · €1,960
Padovan D.O.O.
€1,960.00
Daktilo stolica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 21 October 2024
1 payment · €1,607
Sigurnost Karlovac D.O.O.
€1,606.73
Sigurnost karlovac d.o.o. uf 5183, račun 659-1-KA
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 18 October 2024
1 payment · €80.14
Hrvatski Telekom D.D.
€80.14
Uređaj
Equipment and furniture+1 more itemAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 16 October 2024
1 payment · €66.39
Comel D.O.O.
€66.39
Comel UF4504 telefon panasonic
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 September 2024
1 payment · €10.86K
Oprema Karlovac D.O.O.
€10,858.75
Uredski namještaj
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 25 July 2024
1 payment · €989
Tehno PAL D.O.O.
€989.00
Hladnjaci
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 24 May 2024
1 payment · €58.06
Comel D.O.O.
€58.06
Foto torba
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 21 May 2024
1 payment · €5,256
Oprema Karlovac D.O.O.
€5,256.25
Uredski namještaj
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Thursday, 16 May 2024
1 payment · €1,960
Padovan D.O.O.
€1,960.00
Padovan UF1473 daktilo stolica
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika