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KJavna PotrošnjaKarlovac

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

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61 payments · total €10,288.19

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Wednesday, 30 September 2026

2 payments · €940

Čistoća D.O.O.

€933.65

Komunalna usluge

UtilitiesAdministration and general servicesGč banija
ČISTOĆA D.O.O.

Monday, 31 August 2026

1 payment · €11.95

Monday, 10 August 2026

1 payment · €875

Euro-Ton D.O.O. Karlovac

€875.00

Euro-ton UF3631 usluga postavljanja i najma pozornice-dan državnosti na baniji

Rent and leasesAdministration and general servicesGč banija
EURO-TON D.O.O. KARLOVAC

Monday, 3 August 2026

1 payment · €500

Glazbeni Centar Buka

€500.00

Glazbeni centar buka UF3216 autorski ugovor-bend superjunaci

Professional servicesAdministration and general servicesGč banija
GLAZBENI CENTAR BUKA

Friday, 31 July 2026

2 payments · €19.15

Čistoća D.O.O.

€13.13

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč banija
ČISTOĆA D.O.O.

Wednesday, 8 July 2026

1 payment · €388

Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual

€387.50

Erceg joze, obrt maing UF2536 majica t-shirt

Other servicesAdministration and general servicesGč banija
ERCEG JOZE,OBRT ZA USLUGE TISKANJA MAING

Tuesday, 30 June 2026

2 payments · €206

SAN BOX D.O.O.

€200.00

Najam wc kabina

Rent and leasesAdministration and general servicesGč banija
SAN BOX D.O.O.

Friday, 26 June 2026

3 payments · €981

Bunčić Inessole trader / individual

€800.00

Bunčić ines, obrt buka uf 2618 rač. 89-POSL1-1

Other servicesAdministration and general servicesGč banija
BUNČIĆ INES

Defra D.O.O.

€112.32

Defra d.o.o. uf 2634 rač. 25-1-310

Materials and suppliesAdministration and general servicesGč banija
DEFRA D.O.O.

Narodne Novine D.D.

€68.35

Narodne novine d.d. uf 2456

Materials and suppliesAdministration and general servicesGč banija
NARODNE NOVINE D.D.

Wednesday, 17 June 2026

1 payment · €255

Monday, 1 June 2026

1 payment · €6.02

Thursday, 7 May 2026

1 payment · €101

LIN Trgovina D.O.O.

€100.61

Lin trgovina d.o.o. uf 1497 rač. 100687-1-1

Materials and suppliesAdministration and general servicesGč banija
LIN TRGOVINA D.O.O.

Thursday, 30 April 2026

2 payments · €12.04

Tuesday, 3 March 2026

1 payment · €6.02

Vodovod i Kanalizacija D.O.O.

€6.02

Vodovod i kanalizacija d.o.o. uf 303 račun 94-K01-107

UtilitiesAdministration and general servicesGč banija
VODOVOD I KANALIZACIJA D.O.O.

Friday, 30 January 2026

3 payments · €1,334

Zelenilo D.O.O.

€698.25

Zelenilo UF7172 obnova klupa

MaintenanceAdministration and general servicesGč banija
ZELENILO D.O.O.

Zelenilo D.O.O.

€525.00

Zelenilo UF7158 doprema,postavljanje i uklanjanje smreke

Other servicesAdministration and general servicesGč banija
ZELENILO D.O.O.

Comel D.O.O.

€111.15

Usb

Materials and suppliesAdministration and general servicesGč banija
COMEL D.O.O.

Wednesday, 28 January 2026

3 payments · €1,769

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€587.50

Dobava i ugradnja prekidača i utičnica

Other servicesAdministration and general servicesGč banija
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Comel D.O.O.

€280.19

Instal. sofrware microsoft office 2024-LAPTOP gč banija

IT services and softwareAdministration and general servicesGč banija
COMEL D.O.O.

Friday, 23 January 2026

2 payments · €279

Pevex D.D.

€180.11

Konditorski proizv.

Other operating costsAdministration and general servicesGč banija
PEVEX D.D.

Pevex D.D.

€99.09

Uredski materijal

Materials and suppliesAdministration and general servicesGč banija
PEVEX D.D.

Wednesday, 21 January 2026

1 payment · €438

Blachere Illumination-Gos.svjetla D.O.O.

€437.50

Blachere illumination-gospodari svjetla UF6714 linija

Materials and suppliesAdministration and general servicesGč banija
BLACHERE ILLUMINATION-GOS.SVJETLA D.O.O.

Friday, 16 January 2026

1 payment · €314

Pevex D.D.

€313.60

Pevex UF6706 potrošna roba

Materials and supplies+1 more itemAdministration and general servicesGč banija
PEVEX D.D.

Friday, 2 January 2026

1 payment · €274

LIN Trgovina D.O.O.

€273.79

Lin trgovina d.o.o. uf 6584

Materials and suppliesAdministration and general servicesGč banija
LIN TRGOVINA D.O.O.

Wednesday, 31 December 2025

1 payment · €5.90

Friday, 28 November 2025

1 payment · €5.90

Friday, 31 October 2025

1 payment · €5.90

Tuesday, 30 September 2025

1 payment · €5.90

Friday, 29 August 2025

1 payment · €10.32

Thursday, 31 July 2025

1 payment · €5.90

Monday, 23 June 2025

1 payment · €5.90

Thursday, 29 May 2025

1 payment · €5.90

Tuesday, 22 April 2025

1 payment · €5.90

Friday, 28 March 2025

1 payment · €5.90

Monday, 24 February 2025

1 payment · €5.90

Monday, 30 December 2024

2 payments · €253

LIN Trgovina D.O.O.

€208.35

Roba za potrebe mo

Materials and suppliesAdministration and general servicesGč banija
LIN TRGOVINA D.O.O.

LIN Trgovina D.O.O.

€45.00

Dekorativna led rasvjeta

Materials and suppliesAdministration and general servicesGč banija
LIN TRGOVINA D.O.O.

Tuesday, 17 December 2024

1 payment · €5.90

Friday, 29 November 2024

1 payment · €5.90

Vodovod i Kanalizacija D.O.O.

€5.90

Vodovod i kanalizacija UF5626 vodoopskrba

UtilitiesAdministration and general servicesGč banija
VODOVOD I KANALIZACIJA D.O.O.

Tuesday, 29 October 2024

1 payment · €5.90

Monday, 30 September 2024

1 payment · €5.90

Thursday, 12 September 2024

1 payment · €698

HEP Opskrba D.O.O.

€698.09

El.energija

EnergyAdministration and general servicesGč banija
HEP OPSKRBA D.O.O.

Thursday, 29 August 2024

1 payment · €300

Thursday, 22 August 2024

1 payment · €5.90