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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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41 payments · total €5,793.22

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Wednesday, 30 September 2026

1 payment · €2.76

Friday, 25 September 2026

1 payment · €838

Flora Commerce D.O.O.

€837.90

Flora commerce d.o.o. uf 4620 rač. 42/01/261

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Friday, 11 September 2026

1 payment · €659

HEP Opskrba D.O.O.

€658.87

HEP opskrba UF4183 el.energija

EnergyAdministration and general servicesMo donje pokupje
HEP OPSKRBA D.O.O.

Monday, 31 August 2026

1 payment · €6.23

Friday, 31 July 2026

2 payments · €18.76

Čistoća D.O.O.

€16.00

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo donje pokupje
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

1 payment · €20.11

Monday, 1 June 2026

1 payment · €2.76

Thursday, 30 April 2026

2 payments · €249

Vodovod i Kanalizacija D.O.O.

€242.28

Vodovod i kanalizacija UF1636 vodoopskrba

UtilitiesAdministration and general servicesMo donje pokupje
VODOVOD I KANALIZACIJA D.O.O.

Tuesday, 3 March 2026

1 payment · €9.70

Friday, 30 January 2026

2 payments · €7.34

Wednesday, 31 December 2025

1 payment · €5.03

Tuesday, 30 December 2025

1 payment · €1,105

Bišćanić Nikola, OPGsole trader / individual

€1,105.00

Uređenje poljskih puteva

Other servicesAdministration and general servicesMo donje pokupje
BIŠĆANIĆ NIKOLA, OPG

Friday, 28 November 2025

1 payment · €13.21

Friday, 31 October 2025

1 payment · €18.66

Friday, 10 October 2025

1 payment · €519

HEP Opskrba D.O.O.

€518.72

HEP opskrba d.o.o. uf 4607

EnergyAdministration and general servicesMo donje pokupje
HEP OPSKRBA D.O.O.

Tuesday, 30 September 2025

1 payment · €15.94

Friday, 29 August 2025

1 payment · €13.21

Thursday, 31 July 2025

1 payment · €13.21

Monday, 23 June 2025

1 payment · €24.11

Monday, 9 June 2025

1 payment · €756

Flora Commerce D.O.O.

€756.00

Flora-commerce d.o.o.uf 2265 račun 2/01/251

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Thursday, 29 May 2025

1 payment · €21.38

Tuesday, 22 April 2025

1 payment · €10.48

Friday, 28 March 2025

1 payment · €54.09

Wednesday, 12 March 2025

1 payment · €46.45

Vodovod i Kanalizacija D.O.O.

€46.45

Vodovod i kanalizacija UF506 vodna usluga

UtilitiesAdministration and general servicesMo donje pokupje
VODOVOD I KANALIZACIJA D.O.O.

Monday, 24 February 2025

1 payment · €5.03

Tuesday, 17 December 2024

1 payment · €15.94

Monday, 25 November 2024

1 payment · €13.21

Monday, 28 October 2024

1 payment · €10.48

Monday, 30 September 2024

1 payment · €2.31

Thursday, 22 August 2024

1 payment · €7.75

Tuesday, 30 July 2024

1 payment · €10.86

Friday, 28 June 2024

1 payment · €2.31

Thursday, 6 June 2024

1 payment · €1,283

Flora Commerce D.O.O.

€1,282.50

Flora-commerce d.o.o. uf 2378 račun 2/01/241

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Friday, 24 May 2024

2 payments · €4.62

Monday, 29 April 2024

1 payment · €5.16

Wednesday, 20 March 2024

1 payment · €2.31

Thursday, 29 February 2024

1 payment · €2.31

That's everything