Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
65 payments · total €14,146.06
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €2.76
Monday, 31 August 2026
1 payment · €2.76
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 31 July 2026
2 payments · €14.46
Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Tuesday, 30 June 2026
1 payment · €2.76
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 26 June 2026
1 payment · €68.35
Narodne Novine D.D.
€68.35
Narodne novine d.d. uf 2623 rač. 2600425/MT0150/5
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 29 May 2026
2 payments · €5.52
Vodovod i Kanalizacija D.O.O.
€2.76
Vodovod i kanalizacija UF1986 vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Vodovod i Kanalizacija D.O.O.
€2.76
Vodovod i kanalizacija UF1987 vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Thursday, 21 May 2026
1 payment · €16.00
LIN Trgovina D.O.O.
€16.00
Lin trgovina UF1635 kućni broj na ploči
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Thursday, 30 April 2026
2 payments · €5.52
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Vodovod i Kanalizacija D.O.O.
€2.76
Uf 1271 vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 24 April 2026
3 payments · €1,123
Satel D.O.O.
€464.61
Satel d.o.o. uf 1246, rač. 63-01-261
IT services and softwareAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€352.56
Satel d.o.o. uf 1297, rač 62-01-261- dio
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€306.27
Kompenzacija br. 12 grad karlovac- satel d.o.o. račun 62-01-261 (djelomično) , uf 1397, R0466
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Friday, 13 March 2026
1 payment · €122
Čunko Vlatko,proiz.trg.građ.obrtsole trader / individual
€121.88
Čunko vlatko,ptg UF666 servis vatrogasnih aparata
Equipment and furniture+1 more itemAdministration and general servicesMo ladvenjak - selišće
Tuesday, 3 March 2026
1 payment · €2.76
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 30 January 2026
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Wednesday, 21 January 2026
1 payment · €54.34
Vodovod i Kanalizacija D.O.O.
€54.34
Vodovod i kanalizacija d.o.o. uf 6801
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 16 January 2026
1 payment · €98.00
Pevex D.D.
€98.00
Pevex UF6707 reprezentacija
Other operating costsAdministration and general servicesMo ladvenjak - selišće
Wednesday, 14 January 2026
1 payment · €171
LIN Trgovina D.O.O.
€171.00
Ormarić metalni
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 9 January 2026
1 payment · €929
Frak D.O.O.
€928.56
Frak d.o.o. uf 6581
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Thursday, 8 January 2026
1 payment · €118
Fero-Term D.O.O.
€118.15
Fero-term d.o.o. uf 6803 račun 4816/04/2
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 2 January 2026
1 payment · €199
Pevex D.D.
€199.41
Božićni poklon paket
Other operating costsAdministration and general servicesMo ladvenjak - selišće
Wednesday, 31 December 2025
2 payments · €388
Satel D.O.O.
€385.78
Satel UF6333 materijal za održavanje
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 28 November 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 7 November 2025
3 payments · €2,028
Frak D.O.O.
€835.45
Frak d.o.o. uf 5125 račun 1330/VP1/1
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Pevex D.D.
€693.49
Pevex UF5057 oprema za potrebe mo selišće
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€499.50
Satel d.o.o. uf 5402 račun 226/01/02
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Friday, 31 October 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 3 October 2025
1 payment · €799
Satel D.O.O.
€798.54
Satel UF4528 televizor
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Tuesday, 30 September 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 29 August 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Thursday, 31 July 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Monday, 30 June 2025
1 payment · €54.34
Vodovod i Kanalizacija D.O.O.
€54.34
Vodovod i kanalizacija d.o.o. uf 2621 račun 821-1010-1
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Monday, 23 June 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 20 June 2025
1 payment · €54.34
Vodovod i Kanalizacija D.O.O.
€54.34
Vodovod i kanalizacija d.o.o. uf 2620 račun 822-1010-1
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Thursday, 29 May 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Tuesday, 22 April 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Friday, 28 March 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Wednesday, 12 March 2025
1 payment · €54.34
Vodovod i Kanalizacija D.O.O.
€54.34
Vodovod i kanalizacija UF507 vodna usluga
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Monday, 24 February 2025
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Tuesday, 31 December 2024
2 payments · €133
LIN Trgovina D.O.O.
€84.00
Stolnj transparent
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
LIN Trgovina D.O.O.
€49.10
Hig.potrepštine i sred.za čišćenje
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 20 December 2024
3 payments · €238
Pevex D.D.
€113.51
Konditorski i drugi pr.
Other operating costsAdministration and general servicesMo ladvenjak - selišće
Pevex D.D.
€74.74
Konditorski i ostali pr.
Other operating costsAdministration and general servicesMo ladvenjak - selišće
LIN Trgovina D.O.O.
€49.46
Materijal i sred.za čišćenje
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Tuesday, 17 December 2024
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće
Thursday, 12 December 2024
1 payment · €540
Tuškan Marin, Keramičarski Obrt MITsole trader / individual
€540.00
Tuškan marin,mit keramičarski obrt UF6122 keramičarske usluge
MaintenanceAdministration and general servicesMo ladvenjak - selišće
Friday, 29 November 2024
1 payment · €2.31
Vodovod i Kanalizacija D.O.O.
€2.31
Vodoopskrba
UtilitiesAdministration and general servicesMo ladvenjak - selišće