Sportski Objekti Karlovac
€366.13
Sportski objekti karlovac UF4236 najam pozornice bez krova
Rent and leasesAdministration and general servicesMo kablar
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
27 payments · total €24,711.62
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
1 payment · €366
Wednesday, 16 September 2026
1 payment · €200
SAN BOX D.O.O.
€200.00
San box UF4238 kratkočoni najam wc kabina
Rent and leasesAdministration and general servicesMo kablar
Wednesday, 9 September 2026
1 payment · €2,000
Moravac Zlatko,obrt za Građ.dj.ukussole trader / individual
€2,000.00
Moravac zlatko,obrt ukus UF4239 usluga iznajmljivanja šatora
Rent and leasesAdministration and general servicesMo kablar
Tuesday, 1 September 2026
1 payment · €132
Reta Trgovina D.O.O.
€131.50
Reta trgovina UF4276 zaštitne rukavice
Materials and suppliesAdministration and general servicesMo kablar
Friday, 28 August 2026
1 payment · €3,598
Škopljanac Tomislavsole trader / individual
€3,598.36
130 drugi dohodak tomislav škopljana za mjesec 07/26
Other servicesAdministration and general servicesMo kablar
Thursday, 27 August 2026
2 payments · €1,848
Gavranović D.O.O.
€993.83
Bezalk. pića
Other operating costsAdministration and general servicesMo kablar
Drvona D.O.O.
€853.88
Drvona UF36467 šperploča-mo kablar
Materials and suppliesAdministration and general servicesMo kablar
Thursday, 6 August 2026
1 payment · €716
Intersport H D.O.O.
€716.27
Intersport h d.o.o. UF3648 sport.oprema-mo kablar
Materials and suppliesAdministration and general servicesMo kablar
Friday, 31 July 2026
1 payment · €11.70
Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo kablar
Thursday, 30 July 2026
1 payment · €1,066
Marohnić Vladimir,tiskarski OBR MB Tisaksole trader / individual
€1,066.16
Marohnić vladimir, mb tisak UF3630 zahvalnica,medalji,pehari
Other operating costsAdministration and general servicesMo kablar
Friday, 26 June 2026
1 payment · €239
Narodne Novine D.D.
€239.24
Zastava
Materials and suppliesAdministration and general servicesMo kablar
Friday, 19 June 2026
2 payments · €2,299
Marohnić Vladimir,tiskarski OBR MB Tisaksole trader / individual
€1,725.00
Majice s tiskom
Other servicesAdministration and general servicesMo kablar
Marohnić Vladimir,tiskarski OBR MB Tisaksole trader / individual
€574.38
Zahvalnice
Other servicesAdministration and general servicesMo kablar
Thursday, 29 January 2026
1 payment · €1,199
Hoblić D.O.O.
€1,199.44
Konf. stolice
Equipment and furnitureAdministration and general servicesMo kablar
Wednesday, 21 January 2026
1 payment · €250
Gavranović D.O.O.
€249.70
Gavranović UF6988 reprezentacija
Other operating costsAdministration and general servicesMo kablar
Monday, 19 January 2026
1 payment · €156
Ban-Šped D.O.O.
€156.25
Ban-sped d.o.o. uf 6777
Other servicesAdministration and general servicesMo kablar
Wednesday, 24 December 2025
1 payment · €2,438
Ban-Šped D.O.O.
€2,437.50
Ban-sped d.o.o. uf 6216
Other servicesAdministration and general servicesMo kablar
Tuesday, 16 December 2025
1 payment · €39.01
Hrvatski Telekom D.D.
€39.01
Hrvatski telekom d.d. uf 6209
Telecom and postageAdministration and general servicesMo kablar
Thursday, 11 September 2025
1 payment · €398
Gavranović D.O.O.
€398.25
Gavranović d.o.o. uf 3841 RN870/491/9410
Other servicesAdministration and general servicesMo kablar
Friday, 1 August 2025
1 payment · €1,128
Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual
€1,127.63
Erceg joze obrt za usluge tiskanja uf 3231
Other servicesAdministration and general servicesMo kablar
Wednesday, 23 July 2025
2 payments · €1,145
Intersport H D.O.O.
€575.89
Intersport-h d.o.o. uf 3532 račun 25-11398V-20
Other servicesAdministration and general servicesMo kablar
Drvona D.O.O.
€569.25
Drvona d.o.o. uf 3548 račun 2502-1
Other servicesAdministration and general servicesMo kablar
Tuesday, 24 September 2024
2 payments · €215
Zelenilo D.O.O.
€114.75
Cvjetni aranžman,lampion
Materials and suppliesAdministration and general servicesMo kablar
Zelenilo D.O.O.
€100.00
Lampion, cvjetni aranžman
Materials and suppliesAdministration and general servicesMo kablar
Friday, 6 September 2024
1 payment · €4,103
Marohnić Vladimir,tiskarski OBR MB Tisaksole trader / individual
€4,102.50
Marohnić vladimir,tiskarski obrt UF4118 tiskarske usluge
Other services+1 more itemAdministration and general servicesMo kablar
Friday, 30 August 2024
1 payment · €122
Zelenilo D.O.O.
€122.30
Cvjetni aranžman
Materials and suppliesAdministration and general servicesMo kablar
Friday, 10 May 2024
1 payment · €1,043
Comel D.O.O.
€1,042.70
Comel d.o.o. uf 1814 račun 2508/2101/13
Equipment and furniture+1 more itemAdministration and general servicesMo kablar
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