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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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106 payments · total €27,797.21

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Wednesday, 30 September 2026

2 payments · €5.52

Tuesday, 29 September 2026

1 payment · €1,000

Feltrin D.O.O.

€1,000.00

Najam video zida

Other servicesAdministration and general servicesGč turanj
FELTRIN D.O.O.

Monday, 31 August 2026

3 payments · €25.63

Inkasator D.O.O.

€2.76

Fiksni dio usluge vodoopskrbe

UtilitiesAdministration and general servicesGč turanj
INKASATOR D.O.O.

Thursday, 27 August 2026

1 payment · €2.76

Inkasator D.O.O.

€2.76

Vodoopskrba

UtilitiesAdministration and general servicesGč turanj
INKASATOR D.O.O.

Friday, 31 July 2026

3 payments · €42.26

Čistoća D.O.O.

€33.27

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

3 payments · €512

Čistoća D.O.O.

€506.19

Čistoća UF2702 sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Thursday, 25 June 2026

1 payment · €4,999

Wednesday, 24 June 2026

1 payment · €105

Labi D.O.O.

€105.00

Labi d.o.o. uf 2265 rač. 28/POSL5/1

Other servicesAdministration and general servicesGč turanj
LABI D.O.O.

Wednesday, 3 June 2026

1 payment · €31.25

Digitalni Tisak D.O.O.

€31.25

Izrada pečata

Materials and suppliesAdministration and general servicesGč turanj
DIGITALNI TISAK D.O.O.

Monday, 1 June 2026

2 payments · €12.46

Friday, 29 May 2026

1 payment · €518

Čistoća D.O.O.

€517.69

Čistoća d.o.o. uf 2180 rač. 1952-2401-2

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Thursday, 28 May 2026

1 payment · €106

Novi Stil D.O.O.

€106.20

Novi stil d.o.o, pj foto vanja uf 2263 rač. 9-1-2

Other servicesAdministration and general servicesGč turanj
NOVI STIL D.O.O.

Thursday, 30 April 2026

5 payments · €542

Čistoća D.O.O.

€510.53

Komunalna usluga

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Tuesday, 31 March 2026

1 payment · €512

Čistoća D.O.O.

€511.94

Čistoća d.o.o. uf 856 račun 733-2401-2

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Tuesday, 3 March 2026

2 payments · €8.99

Monday, 2 March 2026

1 payment · €515

Čistoća D.O.O.

€514.86

Čistoća UF505 sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Friday, 13 February 2026

1 payment · €800

Cvijo Ugostiteljstvo J.D.O.O.

€800.00

Cvijo ugostiteljstvo j.d.o.o. UF51 ugostiteljska usluga

Other operating costsAdministration and general servicesGč turanj
CVIJO UGOSTITELJSTVO J.D.O.O.

Friday, 30 January 2026

4 payments · €520

Čistoća D.O.O.

€510.52

Čistoća UF7160 sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Inkasator D.O.O.

€2.31

Komunalne usluga

UtilitiesAdministration and general servicesGč turanj
INKASATOR D.O.O.

Wednesday, 21 January 2026

2 payments · €652

Gavranović D.O.O.

€364.51

Gavranović UF6983 materijal i sredstva za čišćenje

Materials and suppliesAdministration and general servicesGč turanj
GAVRANOVIĆ D.O.O.

Gavranović D.O.O.

€287.90

Gavranović d.o.o. uf 6969 račun 1529/491/9410

Other operating costsAdministration and general servicesGč turanj
GAVRANOVIĆ D.O.O.

Wednesday, 14 January 2026

1 payment · €213

Mihajlija Srećko,svj.trg.knjig.ob.felixsole trader / individual

€212.96

Mihajlija srećko, svjećarsko trg. knjig. obrt felix, uf 6675

Other operating costsAdministration and general servicesGč turanj
MIHAJLIJA SREĆKO,SVJ.TRG.KNJIG.OB.FELIX

Friday, 2 January 2026

1 payment · €1,393

Gavranović D.O.O.

€1,393.18

Reprezentacija

Other operating costsAdministration and general servicesGč turanj
GAVRANOVIĆ D.O.O.

Wednesday, 31 December 2025

3 payments · €516

Čistoća D.O.O.

€506.19

Čistoća d.o.o. uf 6360

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.

Tuesday, 30 December 2025

1 payment · €2.31

Inkasator D.O.O.

€2.31

Vodoopskrba

UtilitiesAdministration and general servicesGč turanj
INKASATOR D.O.O.

Friday, 19 December 2025

1 payment · €486

Banjavčić D.O.O.

€486.15

Pvc prozor

Renovation and reconstructionAdministration and general servicesGč turanj
BANJAVČIĆ D.O.O.

Friday, 12 December 2025

1 payment · €139

MPS-67 D.O.O.

€138.70

MPS-67 d.o.o. UF6039 jelova daska

Materials and suppliesAdministration and general servicesGč turanj
MPS-67 D.O.O.

Thursday, 11 December 2025

2 payments · €1,040

Pevex D.D.

€909.91

Drvena garnitura pivska

Equipment and furnitureAdministration and general servicesGč turanj
PEVEX D.D.

Pevex D.D.

€129.99

Drvena garnitura pivska

Equipment and furnitureAdministration and general servicesGč turanj
PEVEX D.D.

Friday, 5 December 2025

2 payments · €210

Pevex D.D.

€160.68

Pevex UF5701 untarnja sobna vrata

Renovation and reconstructionAdministration and general servicesGč turanj
PEVEX D.D.

Pevex D.D.

€49.71

Pevex UF5700 kuh.mješalica,unutarnja rasvjeta

Materials and suppliesAdministration and general servicesGč turanj
PEVEX D.D.

Friday, 28 November 2025

4 payments · €524

Čistoća D.O.O.

€511.96

Čistoća UF5610 sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesGč turanj
ČISTOĆA D.O.O.