Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
97 payments · total €16,273.73
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €6.02
Wednesday, 23 September 2026
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Trošak grijanja
EnergyAdministration and general servicesGč grabrik
Tuesday, 22 September 2026
1 payment · €90.13
KTC D.D.
€90.13
Ktc UF4493 reprezentacija
Other operating costsAdministration and general servicesGč grabrik
Monday, 21 September 2026
1 payment · €7.96
HEP Elektra D.O.O.
€7.96
El. energija
EnergyAdministration and general servicesGč grabrik
Friday, 4 September 2026
1 payment · €166
Marković Zoran,ob.za Usl.marković Servissole trader / individual
€166.25
Marković zoran, servis UF4180 zamjena cilindra
Other servicesAdministration and general servicesGč grabrik
Monday, 31 August 2026
1 payment · €6.02
Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Thursday, 27 August 2026
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Fiksni dio naknade za topl. energiju
EnergyAdministration and general servicesGč grabrik
Wednesday, 26 August 2026
1 payment · €11.83
HEP Elektra D.O.O.
€11.83
El. energija
EnergyAdministration and general servicesGč grabrik
Friday, 31 July 2026
2 payments · €17.72
Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč grabrik
Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Friday, 24 July 2026
1 payment · €11.64
HEP Elektra D.O.O.
€11.64
HEP elektra d.o.o. uf 3194
EnergyAdministration and general servicesGč grabrik
Thursday, 23 July 2026
2 payments · €174
Behar-Karlovac D.O.O.
€121.47
Behar-karlovac UF3528 reprezentacija
Other operating costsAdministration and general servicesGč grabrik
Gradska Toplana D.O.O.
€52.14
Grijanje
EnergyAdministration and general servicesGč grabrik
Tuesday, 30 June 2026
1 payment · €6.02
Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Wednesday, 24 June 2026
1 payment · €11.83
HEP Elektra D.O.O.
€11.83
HEP elektra UF2679 el.energija
EnergyAdministration and general servicesGč grabrik
Tuesday, 23 June 2026
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Trošak grijanja
EnergyAdministration and general servicesGč grabrik
Wednesday, 17 June 2026
1 payment · €31.25
Digitalni Tisak D.O.O.
€31.25
Digitalni tisak d.o.o. uf 2170, rač. 601/1/1
Materials and suppliesAdministration and general servicesGč grabrik
Monday, 15 June 2026
1 payment · €105
Gradnja J.D.O.O.
€105.00
Gradnja j. d.o.o. uf 2259 rač. 014/1/1
MaintenanceAdministration and general servicesGč grabrik
Monday, 1 June 2026
1 payment · €6.02
Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Thursday, 28 May 2026
1 payment · €111
Gradska Toplana D.O.O.
€111.20
Grijanje
EnergyAdministration and general servicesGč grabrik
Wednesday, 27 May 2026
2 payments · €362
Gavranović D.O.O.
€249.65
Gavranović d.o.o. uf 1738 rač. 471/491/9410
Other operating costsAdministration and general servicesGč grabrik
Sportski Objekti Karlovac
€112.25
Sportski objekti karlovac UF1751 montaža,demontaza i prijevoz pozornice,drveni štand
Other servicesAdministration and general servicesGč grabrik
Monday, 25 May 2026
1 payment · €1,023
Tehnoekspert TIM D.O.O.
€1,022.50
Tehnoekspert tim UF1752 mađioničarske uslug
Other servicesAdministration and general servicesGč grabrik
Wednesday, 20 May 2026
2 payments · €841
Digitalni Tisak D.O.O.
€829.38
Digitalni tisak UF1634 gč grabrik-kakvart-kape i majice
Advertising and informationAdministration and general servicesGč grabrik
HEP Elektra D.O.O.
€11.24
El.energija
EnergyAdministration and general servicesGč grabrik
Friday, 15 May 2026
1 payment · €75.00
Tiskara Pečarić-Radočaj D.O.O.
€75.00
Tiskara pečarić radočaj d.o.o. uf 1602, rač. 741-2001-1
Other servicesAdministration and general servicesGč grabrik
Friday, 8 May 2026
1 payment · €600
Kamat D.O.O.
€600.00
Kamat d.o.o. UF1749 uslugeorganizacije animacije za djecu
Rent and leasesAdministration and general servicesGč grabrik
Wednesday, 6 May 2026
1 payment · €600
Magic Vladimir J.D.O.O.
€600.00
Magic vladimir j. d.o.o. uf 1746, rač. 15
Other servicesAdministration and general servicesGč grabrik
Thursday, 30 April 2026
2 payments · €12.04
Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Vodovod i Kanalizacija D.O.O.
€6.02
Uf 1273 vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Wednesday, 29 April 2026
1 payment · €111
Gradska Toplana D.O.O.
€111.04
Trošak grijanja
EnergyAdministration and general servicesGč grabrik
Monday, 20 April 2026
1 payment · €14.13
HEP Elektra D.O.O.
€14.13
HEP elektra d.o.o. uf 1243 rač. 2600095147-03-P1
EnergyAdministration and general servicesGč grabrik
Thursday, 9 April 2026
1 payment · €79.90
LIN Trgovina D.O.O.
€79.90
Lin trgovina d.o.o. uf 857 račun 201841-2-1
Materials and suppliesAdministration and general servicesGč grabrik
Wednesday, 25 March 2026
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Trošak grijanja
EnergyAdministration and general servicesGč grabrik
Friday, 20 March 2026
1 payment · €12.05
HEP Elektra D.O.O.
€12.05
HEP elektra d.o.o. uf 720 račun 2600063620-03-P1
EnergyAdministration and general servicesGč grabrik
Tuesday, 3 March 2026
1 payment · €6.02
Vodovod i Kanalizacija D.O.O.
€6.02
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Friday, 27 February 2026
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Grijanje
EnergyAdministration and general servicesGč grabrik
Friday, 30 January 2026
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Wednesday, 28 January 2026
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Gradska toplana UF7170 grijanje
EnergyAdministration and general servicesGč grabrik
Monday, 26 January 2026
1 payment · €9.28
HEP Elektra D.O.O.
€9.28
HEP elektra d.o.o. uf 7108
EnergyAdministration and general servicesGč grabrik
Wednesday, 31 December 2025
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Tuesday, 30 December 2025
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Trošak grijanja
EnergyAdministration and general servicesGč grabrik
Friday, 12 December 2025
1 payment · €141
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€140.63
Salopek zoran,obrt rips UF6027 lampion
Other operating costsAdministration and general servicesGč grabrik
Friday, 28 November 2025
2 payments · €58.04
Gradska Toplana D.O.O.
€52.14
Grijanje
EnergyAdministration and general servicesGč grabrik
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Friday, 31 October 2025
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodovod i kanalizacija d.o.o. uf 5108
UtilitiesAdministration and general servicesGč grabrik
Wednesday, 22 October 2025
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Gradska toplana d.o.o. uf 5039
EnergyAdministration and general servicesGč grabrik
Friday, 10 October 2025
1 payment · €489
Digitalni Tisak D.O.O.
€489.38
Digitalni tisak UF4419 dječje šilt kape
Other servicesAdministration and general servicesGč grabrik
Tuesday, 30 September 2025
1 payment · €5.90
Vodovod i Kanalizacija D.O.O.
€5.90
Vodoopskrba
UtilitiesAdministration and general servicesGč grabrik
Tuesday, 23 September 2025
1 payment · €52.14
Gradska Toplana D.O.O.
€52.14
Trošak grijanja
EnergyAdministration and general servicesGč grabrik