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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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41 payments · total €2,437.56

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Wednesday, 30 September 2026

1 payment · €2.76

Monday, 31 August 2026

1 payment · €6.23

Friday, 28 August 2026

1 payment · €100

Zelenilo D.O.O.

€100.00

Zelenilo UF4178 svježi vijenac

Other operating costsAdministration and general servicesMo knez gorica
ZELENILO D.O.O.

Friday, 31 July 2026

2 payments · €14.46

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo knez gorica
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

1 payment · €2.76

Monday, 1 June 2026

1 payment · €2.76

Thursday, 30 April 2026

2 payments · €12.46

Vodovod i Kanalizacija D.O.O.

€9.70

Uf 1281 vodoopskrba

UtilitiesAdministration and general servicesMo knez gorica
VODOVOD I KANALIZACIJA D.O.O.

Tuesday, 3 March 2026

1 payment · €2.76

Friday, 30 January 2026

1 payment · €2.31

Thursday, 29 January 2026

2 payments · €324

Pevex D.D.

€201.65

Boje i lakovi

Materials and suppliesAdministration and general servicesMo knez gorica
PEVEX D.D.

Pevex D.D.

€121.95

Konditorski proizv.

Materials and suppliesAdministration and general servicesMo knez gorica
PEVEX D.D.

Wednesday, 28 January 2026

1 payment · €414

Lesnina H. D.O.O.

€413.76

Posuđe

Materials and suppliesAdministration and general servicesMo knez gorica
LESNINA H. D.O.O.

Friday, 23 January 2026

1 payment · €184

Gavranović D.O.O.

€183.66

Gavranović UF6987 reprezentacija

Other operating costsAdministration and general servicesMo knez gorica
GAVRANOVIĆ D.O.O.

Thursday, 8 January 2026

1 payment · €835

Jysk D.O.O.

€835.00

Jysk d.o.o. uf 6802 račun 49047/V611/10206

Equipment and furnitureAdministration and general servicesMo knez gorica
JYSK D.O.O.

Friday, 2 January 2026

2 payments · €181

Malović Ankica, Uslužni Obrt Ančicasole trader / individual

€100.00

Malović ankica, uslužni obrt ančica uf 6778

MaintenanceAdministration and general servicesMo knez gorica
MALOVIĆ ANKICA, USLUŽNI OBRT ANČICA

Lingua Centar D.O.O.

€81.00

Lingua centar d.o.o. uf 6788

Materials and suppliesAdministration and general servicesMo knez gorica
LINGUA CENTAR D.O.O.

Wednesday, 31 December 2025

1 payment · €2.31

Friday, 28 November 2025

1 payment · €5.03

Friday, 31 October 2025

1 payment · €2.31

Tuesday, 30 September 2025

1 payment · €10.48

Vodovod i Kanalizacija D.O.O.

€10.48

Vodovod i kanalizacija d.o.o. uf 4512

UtilitiesAdministration and general servicesMo knez gorica
VODOVOD I KANALIZACIJA D.O.O.

Friday, 29 August 2025

1 payment · €2.31

Thursday, 31 July 2025

1 payment · €2.31

Monday, 23 June 2025

1 payment · €5.03

Thursday, 29 May 2025

1 payment · €2.31

Friday, 25 April 2025

1 payment · €188

Offertissima D.O.O.

€187.53

Materijal i sredstva za čišćenje

Materials and suppliesAdministration and general servicesMo knez gorica
OFFERTISSIMA D.O.O.

Tuesday, 22 April 2025

1 payment · €2.31

Vodovod i Kanalizacija D.O.O.

€2.31

Odvjetnička naknada

UtilitiesAdministration and general servicesMo knez gorica
VODOVOD I KANALIZACIJA D.O.O.

Friday, 28 March 2025

1 payment · €21.38

Monday, 24 February 2025

1 payment · €10.48

Tuesday, 17 December 2024

1 payment · €7.75

Monday, 25 November 2024

1 payment · €7.75

Monday, 28 October 2024

1 payment · €7.75

Monday, 30 September 2024

1 payment · €7.75

Thursday, 22 August 2024

1 payment · €15.94

Tuesday, 30 July 2024

1 payment · €2.31

Friday, 28 June 2024

1 payment · €27.97

Friday, 24 May 2024

1 payment · €5.16

Monday, 29 April 2024

1 payment · €5.16

Wednesday, 20 March 2024

1 payment · €8.01

Thursday, 29 February 2024

1 payment · €4.70

That's everything