Inkasator D.O.O.
€6.03
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
69 payments · total €12,004.77
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €6.03
Monday, 31 August 2026
1 payment · €6.56
Inkasator D.O.O.
€6.56
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Friday, 14 August 2026
1 payment · €344
Satel D.O.O.
€343.73
Satel UF3559 instalacija office home programa
IT services and softwareAdministration and general servicesGč dubovac
Friday, 31 July 2026
2 payments · €20.46
Čistoća D.O.O.
€11.70
Čistoća d.o.o. uf 3203 rač. 3207-2401-2
UtilitiesAdministration and general servicesGč dubovac
Inkasator D.O.O.
€8.76
Inkasator d.o.o. uf 3353
UtilitiesAdministration and general servicesGč dubovac
Monday, 27 July 2026
1 payment · €20.00
Rukometni Klub Dubovac-Gaza Karlovac
€20.00
Rk dubovac -gaza UF2844 suđenje nogometnog turnira-razlika po račun
Other servicesAdministration and general servicesGč dubovac
Friday, 24 July 2026
2 payments · €2,396
Rukometni Klub Dubovac-Gaza Karlovac
€2,200.00
Rk dubovac -gaza UF2844 suđenje nogometnog turnira
Other servicesAdministration and general servicesGč dubovac
Rukometni Klub Dubovac-Gaza Karlovac
€196.00
Rk dubovac-gaza UF2908 reprezentacija
Other operating costsAdministration and general servicesGč dubovac
Thursday, 16 July 2026
1 payment · €500
Milovac Renato, Obrt Fizio Centar Renatosole trader / individual
€500.00
Milovac renato, fizio centar renato UF2909 medicinska usluga
Health and veterinary servicesAdministration and general servicesGč dubovac
Wednesday, 8 July 2026
1 payment · €305
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
€304.75
Erceg joze,obrt maing UF2537 pehari
Other operating costsAdministration and general servicesGč dubovac
Tuesday, 30 June 2026
1 payment · €8.81
Inkasator D.O.O.
€8.81
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Friday, 26 June 2026
1 payment · €1,475
Hrastovčak Robert,proizv.ob.mala Tvornicsole trader / individual
€1,475.00
Sport.oprema-gč dubovac-kakvart
Other servicesAdministration and general servicesGč dubovac
Friday, 29 May 2026
1 payment · €8.76
Inkasator D.O.O.
€8.76
Komunalne usluga
UtilitiesAdministration and general servicesGč dubovac
Thursday, 30 April 2026
1 payment · €8.11
Inkasator D.O.O.
€8.11
Račun za komunalnu usluge
UtilitiesAdministration and general servicesGč dubovac
Tuesday, 31 March 2026
1 payment · €7.52
Inkasator D.O.O.
€7.52
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Monday, 16 March 2026
1 payment · €9.92
Inkasator D.O.O.
€9.92
Inkasator d.o.o. uf 655 račun 80755828/KKA/210RAC
UtilitiesAdministration and general servicesGč dubovac
Friday, 13 March 2026
1 payment · €10.20
Brunata D.O.O.
€10.20
Brunata d.o.o. uf 347 račun 2719/VP01V0001/261
UtilitiesAdministration and general servicesGč dubovac
Friday, 30 January 2026
1 payment · €8.51
Inkasator D.O.O.
€8.51
Komunalne usluga
UtilitiesAdministration and general servicesGč dubovac
Friday, 16 January 2026
3 payments · €1,002
Trgovčić Novosel Branka,ug.ob. Dolcevitasole trader / individual
€484.00
Ugostiteljska usluge
Other operating costsAdministration and general servicesGč dubovac
Digitalni Tisak D.O.O.
€281.25
Izrada zastave
Materials and suppliesAdministration and general servicesGč dubovac
Digitalni Tisak D.O.O.
€236.25
Digitalni tisak d.o.o. uf 6677 račun 1676/1/1
Materials and suppliesAdministration and general servicesGč dubovac
Friday, 9 January 2026
2 payments · €493
Crescat D.O.O.
€353.39
Crescat d.o.o. uf 6678 račun 2185/01/1
Materials and suppliesAdministration and general servicesGč dubovac
Gavranović D.O.O.
€139.81
Gavranović UF6712 reprezentacija
Other operating costsAdministration and general servicesGč dubovac
Thursday, 8 January 2026
1 payment · €99.91
Gavranović D.O.O.
€99.91
Reprezentacija
Other operating costsAdministration and general servicesGč dubovac
Tuesday, 30 December 2025
1 payment · €7.77
Inkasator D.O.O.
€7.77
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Wednesday, 24 December 2025
1 payment · €170
Zelenilo D.O.O.
€169.99
Zelenilo d.o.o. uf 6149
Other servicesAdministration and general servicesGč dubovac
Tuesday, 23 December 2025
1 payment · €240
Jysk D.O.O.
€239.93
Jysk d.o.o. uf 6644, račun 44092/V611/10206
Materials and suppliesAdministration and general servicesGč dubovac
Friday, 19 December 2025
2 payments · €480
Ghia Sport D.O.O.
€300.39
Ghia sport d.o.o. uf 5981 račun 818-01-300
Materials and suppliesAdministration and general servicesGč dubovac
Reta D.O.O.
€180.00
Reta d.o.o. uf 5951
Materials and suppliesAdministration and general servicesGč dubovac
Friday, 12 December 2025
2 payments · €298
Bublić-Commerce D.O.O.
€192.00
Bublić commerce UF6033 drveni peleti
Materials and suppliesAdministration and general servicesGč dubovac
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€105.80
Salopek zoran ob. za izr. svij. ,rips salopek uf 5976
Other operating costsAdministration and general servicesGč dubovac
Friday, 28 November 2025
1 payment · €7.54
Inkasator D.O.O.
€7.54
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Friday, 31 October 2025
1 payment · €6.52
Inkasator D.O.O.
€6.52
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Tuesday, 30 September 2025
1 payment · €6.73
Inkasator D.O.O.
€6.73
Komunalne usluga
UtilitiesAdministration and general servicesGč dubovac
Friday, 29 August 2025
1 payment · €7.02
Inkasator D.O.O.
€7.02
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Friday, 22 August 2025
1 payment · €163
Mercury D.O.O.
€162.50
Mercury d.o.o. uf 358 račun 435-2406-1
Materials and suppliesAdministration and general servicesGč dubovac
Thursday, 31 July 2025
2 payments · €500
Čistoća D.O.O.
€491.79
Čistoća d.o.o. uf 3257
UtilitiesAdministration and general servicesGč dubovac
Inkasator D.O.O.
€8.11
Inkasator UF3542 komunalne usluga
UtilitiesAdministration and general servicesGč dubovac
Monday, 30 June 2025
1 payment · €8.15
Inkasator D.O.O.
€8.15
Inkasator UF2806 komunalneusluga
UtilitiesAdministration and general servicesGč dubovac
Thursday, 29 May 2025
1 payment · €57.03
Inkasator D.O.O.
€57.03
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Wednesday, 30 April 2025
1 payment · €6.92
Inkasator D.O.O.
€6.92
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Friday, 28 March 2025
1 payment · €6.65
Inkasator D.O.O.
€6.65
Inkasator UF1003 komunalne usluga
UtilitiesAdministration and general servicesGč dubovac
Friday, 28 February 2025
1 payment · €9.43
Inkasator D.O.O.
€9.43
Vodoopskrba
UtilitiesAdministration and general servicesGč dubovac
Monday, 24 February 2025
1 payment · €10.20
Brunata D.O.O.
€10.20
Usluge očitanja vodomjera
MaintenanceAdministration and general servicesGč dubovac
Tuesday, 31 December 2024
1 payment · €106
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€105.80
Lampion
Other operating costsAdministration and general servicesGč dubovac
Monday, 30 December 2024
1 payment · €90.40
Artus Design D.O.O.
€90.40
Mini štrudle
Other operating costsAdministration and general servicesGč dubovac
Tuesday, 24 December 2024
2 payments · €192
Smerdelj Josip, Elektromeh .inst. Obrtsole trader / individual
€185.00
Zamjena plafonjera
MaintenanceAdministration and general servicesGč dubovac
Inkasator D.O.O.
€7.36
Komunalna usluge
UtilitiesAdministration and general servicesGč dubovac
Friday, 20 December 2024
1 payment · €192
Reta Trgovina D.O.O.
€192.45
Stropne lampe, prekidači
Materials and suppliesAdministration and general servicesGč dubovac
Tuesday, 10 December 2024
1 payment · €127
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€127.23
Lampioni
Other operating costsAdministration and general servicesGč dubovac