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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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142 payments · total €30,948.44

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Wednesday, 30 September 2026

2 payments · €19.40

Thursday, 24 September 2026

1 payment · €1,000

Jelačić Alen, Obrt za Uređnje Jelačićsole trader / individual

€1,000.30

Jelačić alen, usluge jelačić UF4173 strojno orezivanje grana, grmlja

Other servicesAdministration and general servicesMo šišljavić
JELAČIĆ ALEN, OBRT ZA UREĐNJE JELAČIĆ

Wednesday, 23 September 2026

1 payment · €13.34

HEP Elektra D.O.O.

€13.34

El. energija

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Wednesday, 16 September 2026

1 payment · €45.76

Hrvatski Telekom D.D.

€45.76

Tkc. usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Monday, 31 August 2026

2 payments · €8.99

Thursday, 27 August 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

HEP elektra UF4182 el.energija

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Wednesday, 26 August 2026

1 payment · €45.65

Hrvatski Telekom D.D.

€45.65

Tkc usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Friday, 21 August 2026

1 payment · €25.90

LIN Trgovina D.O.O.

€25.90

Lin trgovina UF3581 drv.jela lajsna okrugli štap

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

Monday, 17 August 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

HEP elektra d.o.o. uf 3192 rač. 2600208264-03-P1

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Monday, 10 August 2026

1 payment · €714

HEP Opskrba D.O.O.

€713.51

HEP opskrba UF3533 el.energija

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

Friday, 31 July 2026

3 payments · €17.22

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

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

Friday, 24 July 2026

1 payment · €15.32

HEP Elektra D.O.O.

€15.32

HEP elektra d.o.o. uf 3193

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Thursday, 16 July 2026

1 payment · €45.66

Hrvatski Telekom D.D.

€45.66

Hrvatski telekom UF3091 tkc. usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Tuesday, 30 June 2026

2 payments · €5.52

Wednesday, 24 June 2026

1 payment · €15.35

HEP Elektra D.O.O.

€15.35

HEP elektra UF2678 el.energija

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Wednesday, 17 June 2026

1 payment · €44.18

Hrvatski Telekom D.D.

€44.18

Tkc usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Wednesday, 3 June 2026

1 payment · €491

Sportski Objekti Karlovac

€491.13

Sportski objekti UF1832 prijevoz,montaža i demontaža pozornice bez krova

Rent and leasesAdministration and general servicesMo šišljavić
SPORTSKI OBJEKTI KARLOVAC

Monday, 1 June 2026

2 payments · €5.52

Friday, 29 May 2026

3 payments · €4,286

Kudumija D.O.O.

€3,100.00

Najam šatora

Rent and leasesAdministration and general servicesMo šišljavić
KUDUMIJA D.O.O.

Feltrin D.O.O.

€1,000.00

Feltrin UF2230 najam razglasa i scenske rasvjete šišljavić

Rent and leasesAdministration and general servicesMo šišljavić
FELTRIN D.O.O.

Digitalni Tisak D.O.O.

€185.63

Majice s tiskom

Other servicesAdministration and general servicesMo šišljavić
DIGITALNI TISAK D.O.O.

Thursday, 21 May 2026

1 payment · €13.76

HEP Elektra D.O.O.

€13.76

HEP elektra d.o.o. uf 1773 rač. 2600141420-03-P1

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Monday, 18 May 2026

1 payment · €45.65

Hrvatski Telekom D.D.

€45.65

Hrvatski telekom d.d. uf 1736 rač. 289265-BIL1-002

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Tuesday, 12 May 2026

1 payment · €671

HEP Opskrba D.O.O.

€670.57

HEP opskrba d.o.o, uf 1382 0010213926-260323-3 za 3/2026

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

Thursday, 30 April 2026

3 payments · €18.69

Vodovod i Kanalizacija D.O.O.

€2.76

Uf 1274 vodoopskrba

UtilitiesAdministration and general servicesMo šišljavić
VODOVOD I KANALIZACIJA D.O.O.

Vodovod i Kanalizacija D.O.O.

€2.76

Uf 1278 vodoopskrba

UtilitiesAdministration and general servicesMo šišljavić
VODOVOD I KANALIZACIJA D.O.O.

Thursday, 23 April 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

Uf 1292 el. energija

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Wednesday, 22 April 2026

1 payment · €81.08

Hrvatsko Društvo Skladatelja

€81.08

Hrvatsko društvo skladatelja uf 1517, rač. 47911/1/4

Other servicesAdministration and general servicesMo šišljavić
HRVATSKO DRUŠTVO SKLADATELJA

Thursday, 16 April 2026

1 payment · €45.65

Hrvatski Telekom D.D.

€45.65

Uf 1242, tkc usluge

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Thursday, 9 April 2026

1 payment · €701

HEP Opskrba D.O.O.

€700.56

HEP opskrba d.o.o. uf 849 račun 26153496/OPSK/1

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

Monday, 23 March 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

HEP elektra d.o.o. uf 850 račun 2600081331-03-P1

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Tuesday, 17 March 2026

1 payment · €45.65

Hrvatski Telekom D.D.

€45.65

Hrvatski telekom UF787 tkc. usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Monday, 16 March 2026

1 payment · €965

HEP Opskrba D.O.O.

€964.57

HEP opskrba UF664 el.energija

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

Tuesday, 3 March 2026

1 payment · €9.70

Friday, 20 February 2026

1 payment · €13.23

HEP Elektra D.O.O.

€13.23

El. energija

EnergyAdministration and general servicesMo šišljavić
HEP ELEKTRA D.O.O.

Tuesday, 17 February 2026

1 payment · €45.65

Hrvatski Telekom D.D.

€45.65

Hrvatski telekom UF266 tkc. usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Monday, 9 February 2026

1 payment · €804

HEP Opskrba D.O.O.

€804.14

HEP opskrba d.o.o. uf 7107 račun 26008689/OPSK/1

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

Friday, 30 January 2026

1 payment · €13.21

Thursday, 22 January 2026

1 payment · €1,902

Friday, 16 January 2026

1 payment · €45.65

Hrvatski Telekom D.D.

€45.65

Hrvatski telekom UF7050 tkc. usluga

Telecom and postageAdministration and general servicesMo šišljavić
HRVATSKI TELEKOM D.D.

Thursday, 15 January 2026

1 payment · €200

Belančić Dubravko, Obrt Beltechsole trader / individual

€200.00

Nabava, konfiguriranje i puštanje u rad uređaja

Equipment and furnitureAdministration and general servicesMo šišljavić
BELANČIĆ DUBRAVKO, OBRT BELTECH

Wednesday, 14 January 2026

1 payment · €100

ZPG D.O.O.

€100.00

Zpg UF7024 uređenje prostora spremišta

Renovation and reconstructionAdministration and general servicesMo šišljavić
ZPG D.O.O.

Friday, 9 January 2026

1 payment · €717

HEP Opskrba D.O.O.

€716.86

HEP opskrba d.o.o. uf 6359

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