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KJavna PotrošnjaKarlovac

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

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403 payments · total €114,563.16

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Monday, 28 September 2026

1 payment · €436

Dubrovnik SUN D.O.O.

€436.00

Dubrovnik sun d.o.o. ponuda br. 2026-1-4-11484 hotelski smještaj m. kasalo OŠ rečica

Staff travel and trainingEducationOš rečica
DUBROVNIK SUN D.O.O.

Thursday, 10 September 2026

13 payments · €4,153

Privredna Banka Zagreb D.D. - 5

€1,258.16

PAIN001 batch booking PL06NET-202608-001-PBZGHR2X-4

Salaries and contributionsEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€779.58

PAIN001 batch booking PL06NET-202608-001-KALCHR2X-3

Salaries and contributionsEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€765.19

PAIN001 batch booking PL06NET-202608-001-RZBHHR2X-5

Salaries and contributionsEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Doprinos za Zdravstveno Osiguranje - 5

€559.95

Doprinos za osnovno zdravstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš rečica
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - 5

Privredna Banka Zagreb D.D. - 5

€127.54

PAIN001 batch booking PL10NAK-202608-001-190-PBZGHR2X-8

Staff travel and trainingEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€36.00

PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-7

Staff travel and trainingEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€36.00

PAIN001 batch booking PL10NAK-202608-001-190-RZBHHR2X-9

Staff travel and trainingEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Tuesday, 11 August 2026

13 payments · €4,537

Privredna Banka Zagreb D.D. - 5

€1,341.87

PAIN001 batch booking PL06NET-202607-001-PBZGHR2X-4

Salaries and contributionsEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€832.28

PAIN001 batch booking PL06NET-202607-001-KALCHR2X-3

Salaries and contributionsEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€819.69

PAIN001 batch booking PL06NET-202607-001-RZBHHR2X-5

Salaries and contributionsEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Doprinos za Zdravstveno Osiguranje - 5

€613.28

Doprinos za osnovno zdravstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš rečica
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - 5

Privredna Banka Zagreb D.D. - 5

€116.47

PAIN001 batch booking PL10NAK-202607-001-190-PBZGHR2X-8

Staff travel and trainingEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€45.00

PAIN001 batch booking PL10NAK-202607-001-190-KALCHR2X-7

Staff travel and trainingEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€45.00

PAIN001 batch booking PL10NAK-202607-001-190-RZBHHR2X-9

Staff travel and trainingEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Friday, 10 July 2026

19 payments · €7,271

Privredna Banka Zagreb D.D. - 5

€1,662.13

PAIN001 batch booking PL06NET-202606-001-PBZGHR2X-3

Salaries and contributionsEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Privredna Banka Zagreb D.D. - 5

€1,301.37

PAIN001 batch booking PL06NET-202606-002-PBZGHR2X-4

Salaries and contributionsEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€805.97

PAIN001 batch booking PL06NET-202606-002-KALCHR2X-3

Salaries and contributionsEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€792.44

PAIN001 batch booking PL06NET-202606-002-RZBHHR2X-5

Salaries and contributionsEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Doprinos za Zdravstveno Osiguranje - 5

€586.60

Doprinos za osnovno zdravstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš rečica
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - 5

Doprinos za Zdravstveno Osiguranje - 5

€388.58

Doprinos za osnovno zdravstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš rečica
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - 5

Privredna Banka Zagreb D.D. - 5

€225.12

PAIN001 batch booking PL10NAK-202606-002-190-PBZGHR2X-8

Staff travel and trainingEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€80.00

PAIN001 batch booking PL10NAK-202606-002-190-KALCHR2X-7

Staff travel and trainingEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€60.00

PAIN001 batch booking PL10NAK-202606-002-190-RZBHHR2X-9

Staff travel and trainingEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Privredna Banka Zagreb D.D. - 5

€20.00

PAIN001 batch booking PL10NAK-202606-001-190-PBZGHR2X-4

Staff travel and trainingEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5

Tuesday, 16 June 2026

3 payments · €1,200

Karlovačka Banka D.D. - 5

€300.00

PAIN001 batch booking PL10NAK-202605-005-260-KALCHR2X-3

Salaries and contributionsEducationOš rečica
KARLOVAČKA BANKA D.D. - 5

Raiffeisen Bank Autria D.d.- 5

€300.00

PAIN001 batch booking PL10NAK-202605-004-260-RZBHHR2X-2

Salaries and contributionsEducationOš rečica
RAIFFEISEN BANK AUTRIA D.D.- 5

Wednesday, 10 June 2026

20 payments · €6,578

Privredna Banka Zagreb D.D. - 5

€1,258.49

PAIN001 batch booking PL06NET-202605-001-PBZGHR2X-3

Salaries and contributionsEducationOš rečica
PRIVREDNA BANKA ZAGREB D.D. - 5