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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.

897 payments · total €109,256.93

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Tuesday, 29 September 2026

5 payments · €351

Čistoća D.O.O.

€112.50

Ošska.komunalneusluge

UtilitiesEducationOš skakavac
ČISTOĆA D.O.O.

Terrakom D.O.O.

€28.75

Ošska.tel.usluge

Telecom and postageEducationOš skakavac
TERRAKOM D.O.O.

Čistoća D.O.O.

€20.97

Ošska.komunalneusluge

UtilitiesEducationOš skakavac
ČISTOĆA D.O.O.

Friday, 25 September 2026

2 payments · €606

Friday, 18 September 2026

5 payments · €1,026

Naklada Slap D.O.O.

€470.86

Ošska.lit.

Materials and suppliesEducationOš skakavac
NAKLADA SLAP D.O.O.

LIN Trgovina D.O.O.

€311.18

Ošska.ured.mat.

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

Filaković Hrabroslavsole trader / individual

€200.00

Ošska.int.usluge

Professional servicesEducationOš skakavac
FILAKOVIĆ HRABROSLAV

Hrvatski Telekom D.D.

€36.07

Ošska.tel.usluge

Telecom and postageEducationOš skakavac
HRVATSKI TELEKOM D.D.

Fina

€8.30

Ošska.ost.nesp.rash.

Other operating costsEducationOš skakavac
FINA

Thursday, 10 September 2026

11 payments · €502

HEP Opskrba D.O.O.

€142.74

Ošska.el.energ.

EnergyEducationOš skakavac
HEP OPSKRBA D.O.O.

Čistoća D.O.O.

€56.25

Ošska.komunalneusluge

UtilitiesEducationOš skakavac
ČISTOĆA D.O.O.

Grad Karlovac

€42.47

Ošska.ost.komunalneusluge

UtilitiesEducationOš skakavac
GRAD KARLOVAC

Čistoća D.O.O.

€38.09

Ošska.komunalneusluge

UtilitiesEducationOš skakavac
ČISTOĆA D.O.O.

Hrvatski Telekom D.D.

€36.39

Ošska.tel.usluge

Telecom and postageEducationOš skakavac
HRVATSKI TELEKOM D.D.

Terrakom D.O.O.

€28.75

Ošska.tel.usluge

Telecom and postageEducationOš skakavac
TERRAKOM D.O.O.

Fina

€2.83

Ošska.ost.rač.usluge

IT services and softwareEducationOš skakavac
FINA

Fina

€2.83

Ošska.ost.rač.usluge

IT services and softwareEducationOš skakavac
FINA

Thursday, 6 August 2026

2 payments · €274

HEP Opskrba D.O.O.

€223.12

Ošska.el.energ.

EnergyEducationOš skakavac
HEP OPSKRBA D.O.O.

Školska Knjiga D.D.

€51.24

Ošska.lit.

Materials and suppliesEducationOš skakavac
ŠKOLSKA KNJIGA D.D.

Thursday, 30 July 2026

8 payments · €799

LIN Trgovina D.O.O.

€245.53

Ošska.sit.inv.

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

Drvo Trgovina Mikša D.O.O.

€135.15

Ošska.ost.mat.tekućeodrž.

Materials and suppliesEducationOš skakavac
DRVO TRGOVINA MIKŠA D.O.O.

Čistoća D.O.O.

€112.50

Ošska.komunalneusluge

UtilitiesEducationOš skakavac
ČISTOĆA D.O.O.

LIN Trgovina D.O.O.

€79.60

Ošska.ost.mat.tekućeodrž.

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

Čistoća D.O.O.

€64.49

Ošska.komunalneusluge

UtilitiesEducationOš skakavac
ČISTOĆA D.O.O.

Terrakom D.O.O.

€28.75

Ošska.tel.usluge

Telecom and postageEducationOš skakavac
TERRAKOM D.O.O.

Monday, 20 July 2026

4 payments · €308

LIN Trgovina D.O.O.

€194.76

Ošska.ost.mat.lik.kult.

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

Fina

€64.70

Ošska.ost.nesp.rash.pos l.

Other operating costsEducationOš skakavac
FINA

Grad Karlovac

€42.47

Ošska.ost.komunalneusluge

UtilitiesEducationOš skakavac
GRAD KARLOVAC

Narodne Novine D.D.

€6.48

Ošska.ured.mat.

Materials and suppliesEducationOš skakavac
NARODNE NOVINE D.D.

Wednesday, 15 July 2026

6 payments · €623

KTC D.D.

€213.52

Ošska.nam.

Materials and suppliesEducationOš skakavac
KTC D.D.

KTC D.D.

€74.59

Ošska.sanit.

Materials and suppliesEducationOš skakavac
KTC D.D.

Školske Novine D.D.

€58.00

Ošska.čas.

Materials and suppliesEducationOš skakavac
ŠKOLSKE NOVINE D.D.

Hrvatski Telekom D.D.

€35.32

Ošska.tel.usluge

Telecom and postageEducationOš skakavac
HRVATSKI TELEKOM D.D.

Monday, 13 July 2026

5 payments · €97.85

Friday, 10 July 2026

7 payments · €1,262

HEP Opskrba D.O.O.

€276.47

Ošska.el.energ.

EnergyEducationOš skakavac
HEP OPSKRBA D.O.O.