Skip to content
KJavna PotrošnjaKarlovac

All payments

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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

43 payments · total €6,617.06

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €2.76

Friday, 25 September 2026

1 payment · €270

Frak D.O.O.

€269.99

Frak UF4279 vodoinst.materijal

Materials and suppliesAdministration and general servicesMo kamensko
FRAK D.O.O.

Monday, 31 August 2026

1 payment · €6.23

Friday, 31 July 2026

3 payments · €49.18

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak UF3139 izrada pečata

Materials and suppliesAdministration and general servicesMo kamensko
DIGITALNI TISAK D.O.O.

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo kamensko
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

1 payment · €13.17

Monday, 1 June 2026

1 payment · €6.23

Thursday, 30 April 2026

1 payment · €6.23

Tuesday, 3 March 2026

1 payment · €2.76

Friday, 30 January 2026

1 payment · €2.31

Wednesday, 21 January 2026

1 payment · €875

Reta Trgovina D.O.O.

€875.04

Reta trgovina d.o.o. uf 6895 račun 5131-001-3900

Materials and suppliesAdministration and general servicesMo kamensko
RETA TRGOVINA D.O.O.

Friday, 2 January 2026

1 payment · €189

LIN Trgovina D.O.O.

€188.50

Lin trgovina d.o.o. uf 6151

Materials and suppliesAdministration and general servicesMo kamensko
LIN TRGOVINA D.O.O.

Wednesday, 31 December 2025

1 payment · €5.03

Wednesday, 24 December 2025

2 payments · €461

Kvam Sistem D.O.O.

€294.30

Kvam sistem UF6036 konferencijska stolica

Materials and suppliesAdministration and general servicesMo kamensko
KVAM SISTEM D.O.O.

Pevex D.D.

€166.61

Pevex d.o.o. uf 6150

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Friday, 28 November 2025

1 payment · €2.31

Friday, 31 October 2025

1 payment · €2.31

Tuesday, 30 September 2025

1 payment · €2.31

Thursday, 11 September 2025

1 payment · €623

HEP Opskrba D.O.O.

€623.31

El. energija

EnergyAdministration and general servicesMo kamensko
HEP OPSKRBA D.O.O.

Friday, 29 August 2025

1 payment · €10.48

Thursday, 31 July 2025

1 payment · €2.31

Monday, 23 June 2025

1 payment · €2.31

Thursday, 29 May 2025

1 payment · €7.75

Tuesday, 22 April 2025

1 payment · €2.31

Friday, 28 March 2025

1 payment · €5.03

Monday, 24 February 2025

1 payment · €5.03

Monday, 23 December 2024

1 payment · €203

LIN Trgovina D.O.O.

€203.25

Zastava,koplje, papir

Materials and suppliesAdministration and general servicesMo kamensko
LIN TRGOVINA D.O.O.

Friday, 20 December 2024

2 payments · €312

Pevex D.D.

€217.19

Poklon paketi

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Pevex D.D.

€94.41

Reprezentacija

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Tuesday, 17 December 2024

1 payment · €2.31

Tuesday, 29 October 2024

1 payment · €2.31

Friday, 13 September 2024

1 payment · €2.31

Thursday, 22 August 2024

1 payment · €5.03

Wednesday, 21 August 2024

1 payment · €1,600

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

€1,600.00

Barešić denis , mežnar uslugeuf 3930 račun 81-POSL1-1

Other servicesAdministration and general servicesMo kamensko
BAREŠIĆ DENIS, GRAĐEVINSKE USLUGE MEŽNAR

Monday, 29 July 2024

1 payment · €2.31

Wednesday, 10 July 2024

1 payment · €662

HEP Opskrba D.O.O.

€661.65

HEP opskrba UF2875 el.energija

EnergyAdministration and general servicesMo kamensko
HEP OPSKRBA D.O.O.

Tuesday, 25 June 2024

1 payment · €5.16

Thursday, 20 June 2024

1 payment · €1,250

Brnardić Ivan, Građ.obrt Obnova Brnardićsole trader / individual

€1,250.00

Obilježavanje školskog sport. igrališta

Other servicesAdministration and general servicesMo kamensko
BRNARDIĆ IVAN, GRAĐ.OBRT OBNOVA BRNARDIĆ

Wednesday, 22 May 2024

1 payment · €2.31

Thursday, 25 April 2024

1 payment · €5.16

Friday, 15 March 2024

1 payment · €5.16

Thursday, 29 February 2024

1 payment · €4.70

That's everything