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All payments

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

7 payments · total €13,971.96

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Wednesday, 9 September 2026

1 payment · €239

Hrvatska Radiotelevizija

€238.93

Hrvatska radiotelevizija N1900 OVRV-6358-2018, dug pokojne polić blaženke

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
HRVATSKA RADIOTELEVIZIJA

Wednesday, 2 September 2026

3 payments · €131

Grad Karlovac

€121.14

RJ,OVRV-1928/18,JB,KARLOVAC

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
GRAD KARLOVAC

Grad Karlovac

€9.29

RJ,OVRV-1928/18,JB,KARLOVAC

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
GRAD KARLOVAC

Grad Karlovac

€0.73

RJ,OVRV-1928/18,JB,KARLOVAC

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
GRAD KARLOVAC

Thursday, 23 July 2026

1 payment · €11.08K

Erste&steiermärkische Bank D.D.

€11,081.54

Erste banka N1605 dug pok.ane dumenčić u visini naslijeđenog iznosa, nagodba U-626/26-04 (OVRV-82/2026)

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
ERSTE&STEIERMÄRKISCHE BANK D.D.

Wednesday, 8 May 2024

2 payments · €2,520

Peharec Kušter Sarasole trader / individual

€2,298.54

Peharec kušter sara glavnica i kamate po OVR-432/2023 (pok. ivan benković)

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
PEHAREC KUŠTER SARA

Owens, Houška i Partneri, Odvj.društvo

€221.79

Owens, houška i partneri,odvj. društvo trošak kamate po OVR-432/2023 ( pok. ivan benković )

Penalties and damagesAdministration and general servicesUpravni odjel za proračun i financije
OWENS, HOUŠKA I PARTNERI, ODVJ.DRUŠTVO

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