Fibratus D.O.O.
€1,562.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
88 payments · total €79,498.79
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €1,563
Monday, 31 August 2026
2 payments · €2,244
Fibratus D.O.O.
€1,562.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 28 August 2026
1 payment · €62.50
Fibratus D.O.O.
€62.50
Mgk održavanje it oprem e i programa 7-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Monday, 3 August 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 31 July 2026
1 payment · €1,563
Fibratus D.O.O.
€1,562.50
Fibratus UF3135 usluga održavanja servera
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 30 July 2026
1 payment · €62.50
Fibratus D.O.O.
€62.50
Mgk održavanje it susta va 6-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Wednesday, 1 July 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 30 June 2026
2 payments · €1,415
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€62.50
Mgk održavanje računaln ih programa i podrška 5-2026
IT services and softwareCulture, sport and recreationMuzeji grada karlovca
Friday, 29 May 2026
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus UF1728 održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 28 May 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Monday, 18 May 2026
1 payment · €1,620
Fibratus D.O.O.
€1,620.00
Sok-račun za nadogr.licenc i
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Thursday, 30 April 2026
2 payments · €2,034
Fibratus D.O.O.
€1,352.50
Fibratus d.o.o. uf 1221
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 31 March 2026
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus d.o.o. uf 725 račun 29-1-1
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 13 March 2026
1 payment · €681
Fibratus D.O.O.
€681.25
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 27 February 2026
2 payments · €2,153
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€800.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 30 January 2026
2 payments · €1,990
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Wednesday, 31 December 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus UF6248 održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 30 December 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok--račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 28 November 2025
2 payments · €1,990
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€637.50
Sok-račun za rač.usl
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 31 October 2025
2 payments · €1,990
Fibratus D.O.O.
€1,352.50
Fibratus UF4906 održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 24 October 2025
1 payment · €3,125
Fibratus D.O.O.
€3,125.00
Fibratus d.o.o. uf 4755 račun 212-1-1
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 30 September 2025
2 payments · €1,990
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 29 August 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 28 August 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Thursday, 31 July 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus d.o.o. uf 3248
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 28 July 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Monday, 30 June 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus d.o.o. uf 2563
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 27 June 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Thursday, 29 May 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus UF1934 održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 26 May 2025
1 payment · €850
Fibratus D.O.O.
€850.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 23 May 2025
1 payment · €2,457
Fibratus D.O.O.
€2,457.00
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Wednesday, 30 April 2025
2 payments · €1,990
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Wednesday, 26 March 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 25 March 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Friday, 28 February 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Fibratus d.o.o. uf 168 račun 21-1-1
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 25 February 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Wednesday, 29 January 2025
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and software
Tuesday, 28 January 2025
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and software
Monday, 23 December 2024
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac
Tuesday, 17 December 2024
1 payment · €1,353
Fibratus D.O.O.
€1,352.50
Održavanje it sustava
IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 27 November 2024
1 payment · €638
Fibratus D.O.O.
€637.50
Sok-račun za rač.usluge
IT services and softwareCulture, sport and recreationSportski objekti karlovac