Gradska Toplana D.O.O.
€20.41
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
56 payments · total €9,050.50
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
1 payment · €20.41
Thursday, 27 August 2026
1 payment · €20.41
Gradska Toplana D.O.O.
€20.41
Fiksni dio troška za topl. energiju
EnergyAdministration and general servicesGč novi centar
Friday, 31 July 2026
2 payments · €285
Sport Experto D.O.O.
€273.30
Sport experto UF3651 zeus gk dres, usluga tiska
Other servicesAdministration and general servicesGč novi centar
Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč novi centar
Thursday, 23 July 2026
1 payment · €20.41
Gradska Toplana D.O.O.
€20.41
Grijanje
EnergyAdministration and general servicesGč novi centar
Wednesday, 24 June 2026
1 payment · €72.75
LIN Trgovina D.O.O.
€72.75
Lin trgovina UF2308 roba za potrebe gč n.centar
Materials and suppliesAdministration and general servicesGč novi centar
Tuesday, 23 June 2026
1 payment · €20.41
Gradska Toplana D.O.O.
€20.41
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Friday, 19 June 2026
1 payment · €52.50
Digitalni Tisak D.O.O.
€52.50
Digitalni tisak d.o.o. uf 2257
Other servicesAdministration and general servicesGč novi centar
Thursday, 28 May 2026
1 payment · €44.64
Gradska Toplana D.O.O.
€44.64
Grijanje
EnergyAdministration and general servicesGč novi centar
Wednesday, 29 April 2026
1 payment · €94.29
Gradska Toplana D.O.O.
€94.29
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Wednesday, 25 March 2026
1 payment · €60.14
Gradska Toplana D.O.O.
€60.14
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Friday, 27 February 2026
1 payment · €77.51
Gradska Toplana D.O.O.
€77.51
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Monday, 23 February 2026
1 payment · €63.68
Gradska Toplana D.O.O.
€63.68
Gradska toplana d.o.o. uf 6570
EnergyAdministration and general servicesGč novi centar
Wednesday, 28 January 2026
1 payment · €78.45
Gradska Toplana D.O.O.
€78.45
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Thursday, 22 January 2026
1 payment · €1,570
Krznarić Davor, Obrt Elektrocentarsole trader / individual
€1,569.75
Krznarić davor, elektrocentar uf 6810, RN390-P01-1-2025
Other servicesAdministration and general servicesGč novi centar
Thursday, 15 January 2026
1 payment · €439
Prggin D.O.O.
€439.18
Svijetleća linija i priključni kabel
Materials and suppliesAdministration and general servicesGč novi centar
Friday, 2 January 2026
1 payment · €1,080
Zelenilo D.O.O.
€1,080.00
Zelenilo UF6341 nabava doprema i postavljanje lijevane klupe
Equipment and furnitureAdministration and general servicesGč novi centar
Tuesday, 23 December 2025
1 payment · €8.62
HEP Elektra D.O.O.
€8.62
El. energija
EnergyAdministration and general servicesGč novi centar
Friday, 12 December 2025
1 payment · €241
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€241.44
Salopek zoran, obrt rips UF5855 lamipni
Other operating costsAdministration and general servicesGč novi centar
Friday, 28 November 2025
1 payment · €52.89
Gradska Toplana D.O.O.
€52.89
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Wednesday, 22 October 2025
1 payment · €21.60
Gradska Toplana D.O.O.
€21.60
Gradska toplana UF5171 grijanje
EnergyAdministration and general servicesGč novi centar
Tuesday, 21 October 2025
1 payment · €1,650
Šumarska i Drvodjeljska Škola
€1,650.00
Šumarska i drvodjelska škola karlovac UF5200 drveni objekt
Renovation and reconstruction+1 more itemAdministration and general servicesGč novi centar
Friday, 10 October 2025
1 payment · €241
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€241.44
Salopek zoran,obrt rips UF4662 lampioni
Other operating costsAdministration and general servicesGč novi centar
Tuesday, 23 September 2025
1 payment · €21.60
Gradska Toplana D.O.O.
€21.60
Plaćanje računa
EnergyAdministration and general servicesGč novi centar
Friday, 19 September 2025
1 payment · €414
Zelenilo D.O.O.
€413.75
Iskop i betoniranje temelja
Other servicesAdministration and general servicesGč novi centar
Friday, 22 August 2025
1 payment · €21.60
Gradska Toplana D.O.O.
€21.60
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Monday, 4 August 2025
1 payment · €100
Mikan-Blašković Sanda,ob.za Proiz.leondysole trader / individual
€100.00
Mikan blašković sanda, krojački obrt leondy, uf 3185 račun 79/25
Materials and suppliesAdministration and general servicesGč novi centar
Monday, 28 July 2025
1 payment · €39.18
KA-003 D.O.O.
€39.18
KA-003 d.o.o. uf 3012 račun 2458-VP1-1
Other operating costsAdministration and general servicesGč novi centar
Tuesday, 22 July 2025
1 payment · €21.61
Gradska Toplana D.O.O.
€21.61
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Friday, 20 June 2025
1 payment · €21.62
Gradska Toplana D.O.O.
€21.62
Gradska toplana UF2644 grijanje
EnergyAdministration and general servicesGč novi centar
Thursday, 12 June 2025
1 payment · €62.51
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
€62.51
Erceg joze , obrt za usluge tiskanja maing uf 1993
Other operating costsAdministration and general servicesGč novi centar
Monday, 2 June 2025
1 payment · €38.38
Gradska Toplana D.O.O.
€38.38
Gradska toplana UF2378 grijanje
EnergyAdministration and general servicesGč novi centar
Thursday, 15 May 2025
2 payments · €171
Intersport H D.O.O.
€111.96
Intersport h d.o.o. uf 2013
Equipment and furnitureAdministration and general servicesGč novi centar
KA-003 D.O.O.
€59.40
Reprezentacija
Other operating costsAdministration and general servicesGč novi centar
Tuesday, 22 April 2025
1 payment · €54.19
Gradska Toplana D.O.O.
€54.19
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Wednesday, 26 March 2025
1 payment · €61.66
Gradska Toplana D.O.O.
€61.66
Gradska toplana UF910 grijanje
EnergyAdministration and general servicesGč novi centar
Thursday, 27 February 2025
1 payment · €62.41
Gradska Toplana D.O.O.
€62.41
Gradska toplana d.o.o. uf 339 račun 2-70092-12501011
EnergyAdministration and general servicesGč novi centar
Monday, 30 December 2024
1 payment · €60.26
Gradska Toplana D.O.O.
€60.26
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Tuesday, 17 December 2024
2 payments · €566
Prggin D.O.O.
€377.08
Elektromaterijal
Materials and suppliesAdministration and general servicesGč novi centar
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€189.30
Lampion
Other operating costsAdministration and general servicesGč novi centar
Tuesday, 26 November 2024
1 payment · €44.42
Gradska Toplana D.O.O.
€44.42
Gradska toplana uf 5803
EnergyAdministration and general servicesGč novi centar
Tuesday, 29 October 2024
1 payment · €93.75
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€93.75
Lampioni
Other operating costsAdministration and general servicesGč novi centar
Monday, 21 October 2024
1 payment · €18.22
Gradska Toplana D.O.O.
€18.22
Grijanje
EnergyAdministration and general servicesGč novi centar
Monday, 30 September 2024
1 payment · €93.75
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€93.75
Lampioni
Other operating costsAdministration and general servicesGč novi centar
Friday, 20 September 2024
1 payment · €18.22
Gradska Toplana D.O.O.
€18.22
Grijanje
EnergyAdministration and general servicesGč novi centar
Friday, 16 August 2024
1 payment · €18.22
Gradska Toplana D.O.O.
€18.22
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Tuesday, 9 July 2024
2 payments · €80.72
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
€62.50
Gravirana folija
Other operating costsAdministration and general servicesGč novi centar
Gradska Toplana D.O.O.
€18.22
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Thursday, 20 June 2024
1 payment · €18.22
Gradska Toplana D.O.O.
€18.22
Trošak grijanja
EnergyAdministration and general servicesGč novi centar
Friday, 24 May 2024
2 payments · €89.25
Gradska Toplana D.O.O.
€56.42
Trošak grijanja
EnergyAdministration and general servicesGč novi centar