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All payments

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

78 payments · total €10,821.58

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Wednesday, 30 September 2026

1 payment · €14.49

Inkasator D.O.O.

€14.49

Komunalna usluge

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

Wednesday, 16 September 2026

1 payment · €82.66

Telemach Hrvatska D.O.O.

€82.66

Tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Monday, 31 August 2026

1 payment · €12.19

Inkasator D.O.O.

€12.19

Komunalna usluge

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

Friday, 28 August 2026

1 payment · €300

Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual

€299.75

Pehari, zahvalnice

Other operating costsAdministration and general servicesGč zvijezda
ERCEG JOZE,OBRT ZA USLUGE TISKANJA MAING

Wednesday, 26 August 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Tkc usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 31 July 2026

2 payments · €25.55

Inkasator D.O.O.

€13.85

Inkasator d.o.o. uf 3352

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

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

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

Wednesday, 29 July 2026

2 payments · €712

Sportski Objekti Karlovac

€360.00

Sportski objekti karlovac UF2901 najam kioska

Other servicesAdministration and general servicesGč zvijezda
SPORTSKI OBJEKTI KARLOVAC

Sportski Objekti Karlovac

€352.00

Sportski objekti karlovac UF2902 najam vanjskog igrališta kod sokolskog

Other servicesAdministration and general servicesGč zvijezda
SPORTSKI OBJEKTI KARLOVAC

Friday, 24 July 2026

1 payment · €2,063

Nogometni Savez Karlovačke Županije

€2,062.50

Nogometni savez kž UF2903 usluga organizacije gč zvijezda-kakvart

Other servicesAdministration and general servicesGč zvijezda
NOGOMETNI SAVEZ KARLOVAČKE ŽUPANIJE

Wednesday, 15 July 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska UF3090 tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Wednesday, 8 July 2026

1 payment · €550

D-Color D.O.O.

€550.00

D-color UF2533 oslikavanje

Other servicesAdministration and general servicesGč zvijezda
D-COLOR D.O.O.

Tuesday, 30 June 2026

1 payment · €15.38

Inkasator D.O.O.

€15.38

Vodoopskrba

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

Thursday, 18 June 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska UF2673 tkc. usluga-mo orlovac,gč zvijezda

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 29 May 2026

2 payments · €21.06

Inkasator D.O.O.

€15.03

Komunalne usluga

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

Inkasator D.O.O.

€6.03

Komunalne usluga

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

Friday, 15 May 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska d.o.o. uf 1737 rač. 2000172676/R900/800

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Thursday, 30 April 2026

1 payment · €13.50

Inkasator D.O.O.

€13.50

Račun za komunalnu usluge

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

Wednesday, 15 April 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska d.o.o. uf 1240 rač. 2000133127/R900/800

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Tuesday, 31 March 2026

1 payment · €16.52

Inkasator D.O.O.

€16.52

Komunalna usluge

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

Tuesday, 17 March 2026

1 payment · €12.49

Inkasator D.O.O.

€12.49

Inkasator d.o.o. uf 854 račun 80757766/KKA/210RAC

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

Monday, 16 March 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska UF707 tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 13 February 2026

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska UF269 tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 30 January 2026

1 payment · €11.81

Inkasator D.O.O.

€11.81

Komunalne usluga

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

Monday, 19 January 2026

1 payment · €1,000

Nogometni Savez Karlovačke Županije

€1,000.00

Nogometni savez k.županije uf 6623 račun 25799-1-1

Other servicesAdministration and general servicesGč zvijezda
NOGOMETNI SAVEZ KARLOVAČKE ŽUPANIJE

Thursday, 15 January 2026

1 payment · €82.66

Telemach Hrvatska D.O.O.

€82.66

Telemach hrvatska UF7046 tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Tuesday, 30 December 2025

1 payment · €12.53

Inkasator D.O.O.

€12.53

Vodoopskrba

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

Tuesday, 23 December 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Tkc usluga

UtilitiesAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 28 November 2025

1 payment · €12.74

Inkasator D.O.O.

€12.74

Vodoopskrba

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

Friday, 14 November 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska d.o.o. uf 5721

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 31 October 2025

1 payment · €10.95

Inkasator D.O.O.

€10.95

Inkasator UF5435 komunalne usluga

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

Tuesday, 21 October 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska UF5194 tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Tuesday, 30 September 2025

1 payment · €12.39

Inkasator D.O.O.

€12.39

Komunalneusluga

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

Monday, 15 September 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Tkc. usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 29 August 2025

1 payment · €10.95

Inkasator D.O.O.

€10.95

Vodoopskrba

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

Thursday, 31 July 2025

3 payments · €656

Sportski Objekti Karlovac

€360.00

Sportski objekti karlovac, uf 3528

Rent and leasesAdministration and general servicesGč zvijezda
SPORTSKI OBJEKTI KARLOVAC

Sportski Objekti Karlovac

€285.60

Sportski objekti karlovac uf 3529

Rent and leasesAdministration and general servicesGč zvijezda
SPORTSKI OBJEKTI KARLOVAC

Inkasator D.O.O.

€10.37

Inkasator UF3543 komunalne usluga

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

Wednesday, 30 July 2025

1 payment · €295

Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual

€294.88

Erceg joze, obrt za usluge tiskanja maing uf 3184, račun 668/100/1

Other operating costsAdministration and general servicesGč zvijezda
ERCEG JOZE,OBRT ZA USLUGE TISKANJA MAING

Friday, 25 July 2025

1 payment · €459

KA-003 D.O.O.

€459.13

KA-003 d.o.o. uf 3182 račun 2457-VP1-1

Other operating costsAdministration and general servicesGč zvijezda
KA-003 D.O.O.

Monday, 14 July 2025

1 payment · €100

Šnajder Darko i Željka,zaj.ob.ug Tiffanysole trader / individual

€100.00

Tiffany zaj. obrt za ugostiteljstvo vl. darko šnader i tomislav šnajder, uf 3232

Other operating costsAdministration and general servicesGč zvijezda
ŠNAJDER DARKO I ŽELJKA,ZAJ.OB.UG TIFFANY

Monday, 30 June 2025

1 payment · €12.49

Inkasator D.O.O.

€12.49

Vodoopskrba

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

Friday, 13 June 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska d.o.o. uf 2619

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Monday, 2 June 2025

1 payment · €11.99

Inkasator D.O.O.

€11.99

Inkasator UF2379 komunalne usluga

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

Thursday, 22 May 2025

1 payment · €1,080

Zelenilo D.O.O.

€1,080.00

Zelenilo UF1753 nabava,doprema i postavljanje lijevane klupe

Equipment and furnitureAdministration and general servicesGč zvijezda
ZELENILO D.O.O.

Thursday, 15 May 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Tkc usluga

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Wednesday, 30 April 2025

2 payments · €20.77

LIN Trgovina D.O.O.

€10.40

Samolj. tapeta

Materials and suppliesAdministration and general servicesGč zvijezda
LIN TRGOVINA D.O.O.

Inkasator D.O.O.

€10.37

Vodoopskrba

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

Monday, 14 April 2025

1 payment · €79.34

Telemach Hrvatska D.O.O.

€79.34

Telemach hrvatska d.o.o. uf 1303

Telecom and postageAdministration and general servicesGč zvijezda
TELEMACH HRVATSKA D.O.O.

Friday, 28 March 2025

1 payment · €10.12

Inkasator D.O.O.

€10.12

Inkasator UF1002 komunalne usluga

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