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

38 payments · total €10,012.80

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €2.76

Monday, 31 August 2026

1 payment · €2.76

Wednesday, 19 August 2026

1 payment · €3,135

Ban-Šped D.O.O.

€3,135.00

Ban-sped UF3524 dovoz kamene sipine,rad kombinirke-mo vukmanić

Other servicesAdministration and general servicesMo vukmanić
BAN-ŠPED D.O.O.

Friday, 31 July 2026

2 payments · €18.76

Čistoća D.O.O.

€16.00

Sakupljanje i odvoz otpada

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

Tuesday, 30 June 2026

1 payment · €2.76

Monday, 1 June 2026

1 payment · €2.76

Thursday, 30 April 2026

1 payment · €2.76

Tuesday, 3 March 2026

1 payment · €2.76

Friday, 30 January 2026

1 payment · €2.31

Vodovod i Kanalizacija D.O.O.

€2.31

Vodovod i kanalizacija UF7086 vodoopskrba

UtilitiesAdministration and general servicesMo vukmanić
VODOVOD I KANALIZACIJA D.O.O.

Wednesday, 28 January 2026

1 payment · €68.35

Narodne Novine D.D.

€68.35

Narodne novine UF6984 zastava RH

Materials and suppliesAdministration and general servicesMo vukmanić
NARODNE NOVINE D.D.

Friday, 23 January 2026

1 payment · €1,140

Ban-Šped D.O.O.

€1,140.00

Dobava i doprema kamene sipine

Other servicesAdministration and general servicesMo vukmanić
BAN-ŠPED D.O.O.

Wednesday, 21 January 2026

1 payment · €158

Gavranović D.O.O.

€158.39

Gavranović UF6986 reprezentacija

Other operating costsAdministration and general servicesMo vukmanić
GAVRANOVIĆ D.O.O.

Wednesday, 24 December 2025

1 payment · €2,955

Ban-Šped D.O.O.

€2,955.00

Ban sped d.o.o. uf 6603

Other servicesAdministration and general servicesMo vukmanić
BAN-ŠPED D.O.O.

Friday, 28 November 2025

1 payment · €2.31

Friday, 31 October 2025

1 payment · €2.31

Tuesday, 30 September 2025

1 payment · €2.31

Friday, 29 August 2025

1 payment · €2.31

Thursday, 31 July 2025

1 payment · €2.31

Monday, 23 June 2025

1 payment · €2.31

Thursday, 29 May 2025

1 payment · €2.31

Friday, 28 March 2025

1 payment · €2.31

Monday, 24 February 2025

1 payment · €2.31

Monday, 30 December 2024

1 payment · €1,875

Ban-Šped D.O.O.

€1,875.00

Saniranje šumskog puta i odvodnih kanala

MaintenanceAdministration and general servicesMo vukmanić
BAN-ŠPED D.O.O.

Tuesday, 17 December 2024

2 payments · €127

Gavranović D.O.O.

€124.32

Reprezentacija

Other operating costs+1 more itemAdministration and general servicesMo vukmanić
GAVRANOVIĆ D.O.O.

Monday, 25 November 2024

1 payment · €2.31

Friday, 15 November 2024

1 payment · €261

LIN Trgovina D.O.O.

€261.03

Soboslikarski materijal

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

Monday, 28 October 2024

1 payment · €2.31

Monday, 30 September 2024

1 payment · €2.31

Thursday, 22 August 2024

1 payment · €2.31

Tuesday, 30 July 2024

1 payment · €2.31

Friday, 28 June 2024

1 payment · €2.31

Monday, 24 June 2024

1 payment · €212

LIN Trgovina D.O.O.

€211.88

Led cijev

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

Friday, 24 May 2024

1 payment · €2.31

Monday, 29 April 2024

1 payment · €2.31

Wednesday, 20 March 2024

1 payment · €2.31

Thursday, 29 February 2024

1 payment · €2.31

That's everything