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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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47 payments · total €18,518.92

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Wednesday, 30 September 2026

1 payment · €2.76

Friday, 25 September 2026

1 payment · €270

Frak D.O.O.

€269.99

Frak UF4279 vodoinst.materijal

Materials and suppliesAdministration and general servicesMo kamensko
FRAK D.O.O.

Monday, 31 August 2026

1 payment · €6.23

Friday, 31 July 2026

3 payments · €49.18

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak UF3139 izrada pečata

Materials and suppliesAdministration and general servicesMo kamensko
DIGITALNI TISAK D.O.O.

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo kamensko
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

1 payment · €13.17

Friday, 5 June 2026

1 payment · €1,590

KA Tech Automation D.O.O.

€1,590.00

Ka tech automation d.o.o. uf 2264 zidna ploča

Renovation and reconstructionAdministration and general servicesMo kamensko
KA TECH AUTOMATION D.O.O.

Monday, 1 June 2026

1 payment · €6.23

Thursday, 30 April 2026

1 payment · €6.23

Tuesday, 3 March 2026

1 payment · €2.76

Friday, 30 January 2026

1 payment · €2.31

Wednesday, 21 January 2026

1 payment · €875

Reta Trgovina D.O.O.

€875.04

Reta trgovina d.o.o. uf 6895 račun 5131-001-3900

Materials and suppliesAdministration and general servicesMo kamensko
RETA TRGOVINA D.O.O.

Friday, 2 January 2026

2 payments · €1,548

KA Tech Automation D.O.O.

€1,359.00

Ka tech automation UF6652 izrada instalacija u prostor mo kamensko

Renovation and reconstructionAdministration and general servicesMo kamensko
KA TECH AUTOMATION D.O.O.

LIN Trgovina D.O.O.

€188.50

Lin trgovina d.o.o. uf 6151

Materials and suppliesAdministration and general servicesMo kamensko
LIN TRGOVINA D.O.O.

Wednesday, 31 December 2025

1 payment · €5.03

Wednesday, 24 December 2025

2 payments · €461

Kvam Sistem D.O.O.

€294.30

Kvam sistem UF6036 konferencijska stolica

Materials and suppliesAdministration and general servicesMo kamensko
KVAM SISTEM D.O.O.

Pevex D.D.

€166.61

Pevex d.o.o. uf 6150

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Friday, 28 November 2025

1 payment · €2.31

Friday, 31 October 2025

1 payment · €2.31

Tuesday, 30 September 2025

1 payment · €2.31

Thursday, 11 September 2025

1 payment · €623

HEP Opskrba D.O.O.

€623.31

El. energija

EnergyAdministration and general servicesMo kamensko
HEP OPSKRBA D.O.O.

Friday, 29 August 2025

1 payment · €10.48

Thursday, 31 July 2025

1 payment · €2.31

Friday, 25 July 2025

1 payment · €5,437

LAV-1985. D.O.O.

€5,437.00

LAV-1985 d.o.o. uf 3134 račun 32/PJ1/1

Renovation and reconstructionAdministration and general servicesMo kamensko
LAV-1985. D.O.O.

Monday, 23 June 2025

1 payment · €2.31

Thursday, 29 May 2025

1 payment · €7.75

Tuesday, 22 April 2025

1 payment · €2.31

Friday, 28 March 2025

1 payment · €5.03

Monday, 24 February 2025

1 payment · €5.03

Monday, 23 December 2024

1 payment · €203

LIN Trgovina D.O.O.

€203.25

Zastava,koplje, papir

Materials and suppliesAdministration and general servicesMo kamensko
LIN TRGOVINA D.O.O.

Friday, 20 December 2024

2 payments · €312

Pevex D.D.

€217.19

Poklon paketi

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Pevex D.D.

€94.41

Reprezentacija

Other operating costsAdministration and general servicesMo kamensko
PEVEX D.D.

Tuesday, 17 December 2024

1 payment · €2.31

Tuesday, 29 October 2024

1 payment · €2.31

Friday, 13 September 2024

1 payment · €2.31

Thursday, 22 August 2024

1 payment · €5.03

Wednesday, 21 August 2024

1 payment · €1,600

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

€1,600.00

Barešić denis , mežnar uslugeuf 3930 račun 81-POSL1-1

Other servicesAdministration and general servicesMo kamensko
BAREŠIĆ DENIS, GRAĐEVINSKE USLUGE MEŽNAR

Monday, 29 July 2024

1 payment · €2.31

Wednesday, 10 July 2024

1 payment · €662

HEP Opskrba D.O.O.

€661.65

HEP opskrba UF2875 el.energija

EnergyAdministration and general servicesMo kamensko
HEP OPSKRBA D.O.O.

Tuesday, 25 June 2024

1 payment · €5.16

Thursday, 20 June 2024

1 payment · €1,250

Brnardić Ivan, Građ.obrt Obnova Brnardićsole trader / individual

€1,250.00

Obilježavanje školskog sport. igrališta

Other servicesAdministration and general servicesMo kamensko
BRNARDIĆ IVAN, GRAĐ.OBRT OBNOVA BRNARDIĆ

Wednesday, 22 May 2024

1 payment · €2.31

Thursday, 25 April 2024

1 payment · €5.16

Wednesday, 3 April 2024

1 payment · €3,516

Ghia Sport D.O.O.

€3,515.86

Ghia sport UF867 sport.oprema za dječje igralište

Equipment and furnitureAdministration and general servicesMo kamensko
GHIA SPORT D.O.O.

Friday, 15 March 2024

1 payment · €5.16

Thursday, 29 February 2024

1 payment · €4.70

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