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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

1,379 payments · total €263,785.94

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Wednesday, 30 September 2026

13 payments · €2,676

Decathlon Zagreb D.O.O.

€1,000.00

Osmah-mat.u nastavi

Materials and suppliesEducationOš mahično
DECATHLON ZAGREB D.O.O.

KTC D.D.

€489.25

Osmah-namirnice

Materials and suppliesEducationOš mahično
KTC D.D.

Logistika Violeta D.O.O.

€323.25

Osmah-hig.materijal

Materials and suppliesEducationOš mahično
LOGISTIKA VIOLETA D.O.O.

Ledo Plus D.O.O.

€251.25

Osmah-namirnice

Materials and suppliesEducationOš mahično
LEDO PLUS D.O.O.

Čistoća D.O.O.

€130.98

Osmah-odvoz smeća

UtilitiesEducationOš mahično
ČISTOĆA D.O.O.

Ledo Plus D.O.O.

€76.53

Osmah-namirnice

Materials and suppliesEducationOš mahično
LEDO PLUS D.O.O.

LIN Trgovina D.O.O.

€60.91

Osmah-uredski materijal

Materials and suppliesEducationOš mahično
LIN TRGOVINA D.O.O.

LIN Trgovina D.O.O.

€55.13

Osmah-sitni inventar

Materials and suppliesEducationOš mahično
LIN TRGOVINA D.O.O.

Terrakom D.O.O.

€50.00

Osmah-tel.usluge

Telecom and postageEducationOš mahično
TERRAKOM D.O.O.

Comel D.O.O.

€35.00

Osmah-antivirusni progr am

Rent and leasesEducationOš mahično
COMEL D.O.O.

Friday, 25 September 2026

3 payments · €612

M.m. Auel D.O.O.

€506.25

Osmah-nasloni i sjedala za stolce

Materials and suppliesEducationOš mahično
M.M. AUEL D.O.O.

LIN Trgovina D.O.O.

€80.70

Osmah-sitni inv.-projek t

Materials and suppliesEducationOš mahično
LIN TRGOVINA D.O.O.

Bublić-Commerce D.O.O.

€25.45

Osmah-sred.za čišćenje

Materials and suppliesEducationOš mahično
BUBLIĆ-COMMERCE D.O.O.

Tuesday, 22 September 2026

1 payment · €1,323

Narodne Novine D.D.

€1,323.00

Narodne novine d.d. ponuda br. 0148020-60066479 OŠ mahično

Advertising and informationEducationOš mahično
NARODNE NOVINE D.D.

Monday, 21 September 2026

3 payments · €177

IN Rebus D.O.O.

€119.50

Osmah-računalne usluge

IT services and softwareEducationOš mahično
IN REBUS D.O.O.

Hrvatski Telekom D.D.

€49.12

Osmah-telef.usluge

Telecom and postageEducationOš mahično
HRVATSKI TELEKOM D.D.

Fina

€8.30

Osmah-usluga e-računa

IT services and softwareEducationOš mahično
FINA

Thursday, 10 September 2026

1 payment · €111

HEP Opskrba D.O.O.

€110.50

Osmah-el.energija

EnergyEducationOš mahično
HEP OPSKRBA D.O.O.

Tuesday, 8 September 2026

3 payments · €456

Solaris Pons D.O.O.

€165.90

Osmah- održavanje fn el ektrane

MaintenanceEducationOš mahično
SOLARIS PONS D.O.O.

Monday, 31 August 2026

7 payments · €397

Čistoća D.O.O.

€112.50

Osmah-odvoz smeća

UtilitiesEducationOš mahično
ČISTOĆA D.O.O.

Sigurnost Karlovac D.O.O.

€75.00

Osmah-servis protuprova lnog sustava

MaintenanceEducationOš mahično
SIGURNOST KARLOVAC D.O.O.

Čistoća D.O.O.

€64.58

Osmah-odvoz smeća

UtilitiesEducationOš mahično
ČISTOĆA D.O.O.

Terrakom D.O.O.

€50.00

Osmah-telef.usluge

Telecom and postageEducationOš mahično
TERRAKOM D.O.O.

Fina

€2.83

Osmah-usluga e-računa

IT services and softwareEducationOš mahično
FINA

Thursday, 20 August 2026

5 payments · €4,162

Ebitda D.O.O.

€3,819.95

Ebitda d.o.o. URR305/R1352 plaćanje po račun HR2026015/1/08 za OŠ mahično

MaintenanceEducationOš mahično
EBITDA D.O.O.

BIG WIN J.D.O.O.

€141.32

Osmah-mat. za projekt

Materials and suppliesEducationOš mahično
BIG WIN J.D.O.O.

IN Rebus D.O.O.

€119.50

Osmah-korištenje aplika cije

IT services and softwareEducationOš mahično
IN REBUS D.O.O.

Hrvatski Telekom D.D.

€47.20

Osmah-telef.usluge

Telecom and postageEducationOš mahično
HRVATSKI TELEKOM D.D.

Tuesday, 11 August 2026

8 payments · €3,041

ZAK D.O.O.

€313.09

Osmah-servis kombi vozi la

MaintenanceEducationOš mahično
ZAK D.O.O.

Frković Mladen, Obrt za Ee-Otpadsole trader / individual

€134.94

Osmah-zbrinjavanje e-ot pada

Other servicesEducationOš mahično
FRKOVIĆ MLADEN, OBRT ZA EE-OTPAD

Grad Karlovac

€38.53

Osmah-nuv 7/2026

UtilitiesEducationOš mahično
GRAD KARLOVAC

LIN Trgovina D.O.O.

€27.48

Osma-potrošni mat.

Materials and suppliesEducationOš mahično
LIN TRGOVINA D.O.O.

Grad Karlovac

€2.94

Osmah-nuv za 7/2026

UtilitiesEducationOš mahično
GRAD KARLOVAC

Fina

€2.83

Osmah-usluga e-računa

IT services and softwareEducationOš mahično
FINA

Friday, 7 August 2026

3 payments · €1,614

Euroherc Osiguranje D.D.

€886.50

Osmah-osiguranje imovin e

Other operating costsEducationOš mahično
EUROHERC OSIGURANJE D.D.

Euroherc Osiguranje D.D.

€465.70

Osmah-osiguranje -odgov ornost

Other operating costsEducationOš mahično
EUROHERC OSIGURANJE D.D.

HEP Opskrba D.O.O.

€262.09

Osmah-el.energija

EnergyEducationOš mahično
HEP OPSKRBA D.O.O.

Thursday, 30 July 2026

7 payments · €650

IN Rebus D.O.O.

€119.50

Osmah-rač.usluge

IT services and softwareEducationOš mahično
IN REBUS D.O.O.

Čistoća D.O.O.

€112.50

Osmah-odvoz smeća

UtilitiesEducationOš mahično
ČISTOĆA D.O.O.