Inkasator D.O.O.
€24.74
Komunalna usluge
UtilitiesAdministration and general servicesGč švarča
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
36 payments · total €4,672.09
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €24.74
Monday, 31 August 2026
1 payment · €30.66
Inkasator D.O.O.
€30.66
Komunalna usluge
UtilitiesAdministration and general servicesGč švarča
Friday, 31 July 2026
2 payments · €41.25
Inkasator D.O.O.
€28.12
Inkasator d.o.o. uf 3351
UtilitiesAdministration and general servicesGč švarča
Čistoća D.O.O.
€13.13
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč švarča
Friday, 24 July 2026
1 payment · €150
Digitalni Tisak D.O.O.
€150.00
Digitalni tisak UF2899 t-shirt
Other servicesAdministration and general servicesGč švarča
Wednesday, 8 July 2026
1 payment · €1,000
Satel D.O.O.
€999.99
Satel UF2548 prijenosno računalo i licenca
Equipment and furnitureAdministration and general servicesGč švarča
Tuesday, 30 June 2026
1 payment · €26.28
Inkasator D.O.O.
€26.28
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Friday, 29 May 2026
1 payment · €26.58
Inkasator D.O.O.
€26.58
Komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Thursday, 30 April 2026
1 payment · €30.31
Inkasator D.O.O.
€30.31
Račun za komunalnu usluge
UtilitiesAdministration and general servicesGč švarča
Tuesday, 31 March 2026
1 payment · €33.15
Inkasator D.O.O.
€33.15
Komunalna usluge
UtilitiesAdministration and general servicesGč švarča
Tuesday, 17 March 2026
1 payment · €54.44
Inkasator D.O.O.
€54.44
Inkasator d.o.o. uf 846 račun 80754490/KKA/210RAC
UtilitiesAdministration and general servicesGč švarča
Friday, 6 March 2026
1 payment · €98.81
Karlovačka Županija
€98.81
Karlovačka županija uf 393 račun 12
Other servicesAdministration and general servicesGč švarča
Friday, 30 January 2026
1 payment · €21.70
Inkasator D.O.O.
€21.70
Komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Friday, 2 January 2026
1 payment · €2,502
Zelenilo D.O.O.
€2,501.75
Zelenilo UF6414 spajanje i odspajanje nakita,postavljanje i uklanjanje smreke
Materials and supplies+1 more itemAdministration and general servicesGč švarča
Tuesday, 30 December 2025
1 payment · €13.08
Inkasator D.O.O.
€13.08
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Wednesday, 17 December 2025
1 payment · €160
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
€160.15
Salopek zoran, obrt rips UF5995 lampion
Other operating costsAdministration and general servicesGč švarča
Friday, 28 November 2025
1 payment · €13.31
Inkasator D.O.O.
€13.31
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Tuesday, 30 September 2025
1 payment · €27.50
Inkasator D.O.O.
€27.50
Inkasator d.o.o. uf 4762 račun 78528739
UtilitiesAdministration and general servicesGč švarča
Friday, 29 August 2025
1 payment · €24.49
Inkasator D.O.O.
€24.49
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Thursday, 31 July 2025
1 payment · €21.70
Inkasator D.O.O.
€21.70
Inkasator UF3540 komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Tuesday, 8 July 2025
1 payment · €27.06
Inkasator D.O.O.
€27.06
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Monday, 2 June 2025
1 payment · €14.95
Inkasator D.O.O.
€14.95
Inkasator UF2377 komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Wednesday, 30 April 2025
1 payment · €26.79
Inkasator D.O.O.
€26.79
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Friday, 28 March 2025
1 payment · €24.93
Inkasator D.O.O.
€24.93
Inkasator UF1004 komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Friday, 28 February 2025
1 payment · €29.63
Inkasator D.O.O.
€29.63
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Monday, 30 December 2024
1 payment · €26.34
Inkasator D.O.O.
€26.34
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Tuesday, 17 December 2024
1 payment · €23.80
Inkasator D.O.O.
€23.80
Komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Thursday, 7 November 2024
1 payment · €13.58
Inkasator D.O.O.
€13.58
Vodoopskrba
UtilitiesAdministration and general servicesGč švarča
Monday, 30 September 2024
1 payment · €22.37
Inkasator D.O.O.
€22.37
Plaćanje računa
UtilitiesAdministration and general servicesGč švarča
Friday, 23 August 2024
1 payment · €23.35
Inkasator D.O.O.
€23.35
Komunalna usluga
UtilitiesAdministration and general servicesGč švarča
Thursday, 1 August 2024
1 payment · €23.42
Inkasator D.O.O.
€23.42
Komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Monday, 24 June 2024
1 payment · €24.38
Inkasator D.O.O.
€24.38
Komunalna usluge
UtilitiesAdministration and general servicesGč švarča
Monday, 3 June 2024
1 payment · €23.19
Inkasator D.O.O.
€23.19
Komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Monday, 6 May 2024
1 payment · €22.02
Inkasator D.O.O.
€22.02
Inkasator UF1679 komunalne usluga
UtilitiesAdministration and general servicesGč švarča
Wednesday, 27 March 2024
1 payment · €21.30
Inkasator D.O.O.
€21.30
Komunalna usluga
UtilitiesAdministration and general servicesGč švarča
Wednesday, 28 February 2024
1 payment · €25.09
Inkasator D.O.O.
€25.09
Inkasator UF500 komunalne usluga
UtilitiesAdministration and general servicesGč švarča
That's everything