Primat Logistika D.O.O.
€373.75
Sok-račun za garder.ormare
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
34 payments · total €114,456.61
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
1 payment · €374
Monday, 10 August 2026
1 payment · €2,900
Buco-Sport D.O.O.
€2,900.00
Sok-račun za uslugepost.pade la
Renovation and reconstructionCulture, sport and recreationSportski objekti karlovac
Friday, 17 July 2026
1 payment · €863
Škrlac Ivan,frigo Servis-Obrt Škrlacsole trader / individual
€862.50
Sok-račun za ugrad.klima u ređ.
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Thursday, 14 May 2026
1 payment · €2,118
Ghia Sport D.O.O.
€2,118.44
Sok-račun za zaštitnu oblo gu za dvor.
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Wednesday, 18 March 2026
1 payment · €3,791
Bent Excellent
€3,790.52
Sok-račun za stroj za pran je
Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
Friday, 27 February 2026
1 payment · €10.71K
Euro-Ton D.O.O. Karlovac
€10,713.75
Sok-račun za razglas i opr emu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Friday, 6 February 2026
1 payment · €422
Scriptum D.O.O.
€422.00
Sok-račun za govornicu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Thursday, 29 January 2026
1 payment · €2,474
Fibratus D.O.O.
€2,474.40
Sok-račun za rač.opr.i lic ence
Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
Friday, 23 January 2026
1 payment · €972
Fibratus D.O.O.
€972.15
Sok-račun za rač.opremu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Friday, 19 December 2025
1 payment · €4,375
Euro-Ton D.O.O. Karlovac
€4,375.00
Sok-račun za napuhani balo n
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Thursday, 18 December 2025
1 payment · €12.93K
Ghia Sport D.O.O.
€12,928.88
Sok-račun za poliet. oblog u za zašt.zidova
Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
Thursday, 11 December 2025
1 payment · €573
Titan D.O.O.
€572.85
Sok-račun za opremu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Friday, 5 December 2025
1 payment · €1,013
Zima Svjetlosne Dekoracije D.O.O.
€1,012.50
Sok-račun sa djev.sa kliza ljkama
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Tuesday, 21 October 2025
1 payment · €8,070
Vinski Deni Obrt Ds-Montsole trader / individual
€8,070.00
Sok-račun za postavljanje klima
Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
Monday, 11 August 2025
1 payment · €549
Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual
€549.28
Sok-račun za kosilicu
Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
Tuesday, 24 June 2025
1 payment · €640
Pevex D.D.
€639.90
Sok-račun za stolove met.s klopive
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Wednesday, 14 May 2025
1 payment · €914
Škerjanc D.O.O. Proizvodnja IN Trgovina
€914.00
Škerjanc d.o.o. plaćanje po ponudi br. 25-939-0402 za sportski objekti karlovac
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Wednesday, 30 April 2025
1 payment · €547
Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual
€547.05
Sok-račun za kosilicu
Equipment and furnitureHousing and community amenitiesSportski objekti karlovac
Wednesday, 26 March 2025
1 payment · €6,956
Krznarić Davor, Obrt Elektrocentarsole trader / individual
€6,956.25
Sok-račun za post.kamera
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Wednesday, 19 March 2025
1 payment · €8,830
Solekt D.O.O.
€8,830.00
Sok-račun za nadstrešnicu za terasu (kafić)
Renovation and reconstructionCulture, sport and recreationSportski objekti karlovac
Friday, 31 January 2025
1 payment · €800
Lingua Centar D.O.O.
€800.00
Sok-račun za tv i zid.stal ak
Equipment and furniture+1 more itemHousing and community amenitiesSportski objekti karlovac
Tuesday, 17 December 2024
2 payments · €1,782
Pevex D.D.
€1,152.14
Sok-račun za televizor i b ož.ukrase
Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
Lingua Centar D.O.O.
€630.00
Sok-račun za projektor i s tol.stalak
Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
Thursday, 28 November 2024
1 payment · €18.24K
Solekt D.O.O.
€18,236.25
Sok-račun za šupu na stadi onu
BuildingsHousing and community amenitiesSportski objekti karlovac
Wednesday, 30 October 2024
2 payments · €2,113
Libusoft Cicom D.O.O.
€1,580.49
Sok-račun za skener i prin ter
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Fibratus D.O.O.
€532.96
Sok-račun za najam i otkup rač.
Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
Friday, 18 October 2024
1 payment · €2,751
Fibratus D.O.O.
€2,751.06
Sok-račun za računala
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Friday, 27 September 2024
2 payments · €3,145
Primat Logistika D.O.O.
€1,750.00
Sok-račun za opremu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Iv-Er KVC D.O.O.
€1,395.13
Sok-račun za opremu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Wednesday, 24 July 2024
1 payment · €731
Mateša Dario, Obrt za Trgovinu Mateša Commercesole trader / individual
€730.93
Sok-račun za kosilicu
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Tuesday, 23 July 2024
1 payment · €5,572
Bent Excellent
€5,572.00
Sok-račun za stroj za čišć .
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Friday, 12 July 2024
1 payment · €1,094
Maxmar Grupa D.O.O.
€1,093.75
Sok-račun za mat.za tekućeod rž.
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Friday, 7 June 2024
1 payment · €1,661
Iv-Er KVC D.O.O.
€1,660.63
Sok-račun za ost.opremu za održavanjei zašt.
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
Thursday, 4 April 2024
1 payment · €6,548
Škerjanc D.O.O. Proizvodnja IN Trgovina
€6,548.05
Škerjanc d.o.o. namještaj po ponudi br. 24-939-0353 sportski objekti karlovac
Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
That's everything