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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

24 payments · total €15,927.56

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Thursday, 13 August 2026

1 payment · €350

LMM Usluge J.D.O.O.

€350.00

Lmm usluge UF3339 najam opreme za sport i rekreaciju

Rent and leasesAdministration and general servicesMo velika jelsa
LMM USLUGE J.D.O.O.

Friday, 31 July 2026

1 payment · €11.70

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo velika jelsa
ČISTOĆA D.O.O.

Friday, 13 March 2026

1 payment · €1,130

Pudina Dubravko, Sobosl.-Ličilački Obrtsole trader / individual

€1,129.51

Pudina dubravko, soboslikarski ličilački obrt, uf 346

MaintenanceAdministration and general servicesMo velika jelsa
PUDINA DUBRAVKO, SOBOSL.-LIČILAČKI OBRT

Friday, 20 February 2026

1 payment · €945

Sannik D.O.O.

€945.00

Sannik d.o.o. uf 79 račun 14/1/4

EnergyAdministration and general servicesMo velika jelsa
SANNIK D.O.O.

Wednesday, 24 December 2025

1 payment · €131

Čistoća D.O.O.

€131.25

Čistoća UF6037 sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo velika jelsa
ČISTOĆA D.O.O.

Friday, 7 November 2025

1 payment · €1,599

Satel D.O.O.

€1,599.04

Satel UF5185 demontaža i montaža klima uređaja

Equipment and furnitureAdministration and general servicesMo velika jelsa
SATEL D.O.O.

Thursday, 23 October 2025

1 payment · €500

Right Solution D.O.O.

€500.00

Right solution UF4711 najam rekreativne opreme

Rent and leasesAdministration and general servicesMo velika jelsa
RIGHT SOLUTION D.O.O.

Friday, 3 October 2025

1 payment · €31.25

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak d.o.o. uf 4609 račun 1195/1/1.

Materials and suppliesAdministration and general servicesMo velika jelsa
DIGITALNI TISAK D.O.O.

Thursday, 24 July 2025

1 payment · €81.36

Hrvatsko Društvo Skladatelja

€81.36

Hrvatsko društvo skladatelja uf 3287 račun 184418-0056

Other servicesAdministration and general servicesMo velika jelsa
HRVATSKO DRUŠTVO SKLADATELJA

Thursday, 17 July 2025

1 payment · €1,000

Right Solution D.O.O.

€1,000.00

Right solution d.o.o. za usluge i trg. uf 2940, račun 8/1/2

Other servicesAdministration and general servicesMo velika jelsa
RIGHT SOLUTION D.O.O.

Thursday, 3 July 2025

1 payment · €2,000

Euro-Ton D.O.O. Karlovac

€2,000.00

Euro-ton d.o.o. uf 2981 račun 80/1/1

Other servicesAdministration and general servicesMo velika jelsa
EURO-TON D.O.O. KARLOVAC

Wednesday, 2 July 2025

2 payments · €1,717

Vučemilović Stipanović Marina,ob.za Tisk M Tisaksole trader / individual

€1,357.48

Stipanović vučemilović marina, m-tisak uf 2983, račun 150-VP1-1

Other servicesAdministration and general servicesMo velika jelsa
VUČEMILOVIĆ STIPANOVIĆ MARINA,OB.ZA TISK M TISAK

SAN BOX D.O.O.

€360.00

San box d.o.o. uf 2979 račun 2617/1/1

Other servicesAdministration and general servicesMo velika jelsa
SAN BOX D.O.O.

Monday, 30 December 2024

3 payments · €980

Pevex D.D.

€415.51

Materijal i sred.za čišćenje

Materials and suppliesAdministration and general servicesMo velika jelsa
PEVEX D.D.

Pevex D.D.

€364.48

Reprezentacija

Other operating costsAdministration and general servicesMo velika jelsa
PEVEX D.D.

Comel D.O.O.

€199.74

Stroj za uništavnje papira , str. za plastificiranje

Equipment and furniture+1 more itemAdministration and general servicesMo velika jelsa
COMEL D.O.O.

Monday, 23 December 2024

1 payment · €230

Jarnjević Marijeta,obr.za Pr.i Čišć.bucosole trader / individual

€230.00

Čišćenje prostorija mo velika jelsa

Other servicesAdministration and general servicesMo velika jelsa
JARNJEVIĆ MARIJETA,OBR.ZA PR.I ČIŠĆ.BUCO

Friday, 27 September 2024

1 payment · €382

Sannik D.O.O.

€382.21

Sannik UF4682 ogrj.drvo u paletama i uslugeprijevoza

Energy+1 more itemAdministration and general servicesMo velika jelsa
SANNIK D.O.O.

Friday, 13 September 2024

1 payment · €131

Čistoća D.O.O.

€131.40

Spremnik

UtilitiesAdministration and general servicesMo velika jelsa
ČISTOĆA D.O.O.

Thursday, 1 August 2024

1 payment · €1,500

Euro-Ton D.O.O. Karlovac

€1,500.00

Usluga režije zvuka-manifestacija v. jelsa

Other servicesAdministration and general servicesMo velika jelsa
EURO-TON D.O.O. KARLOVAC

Friday, 19 July 2024

1 payment · €500

Right Solution D.O.O.

€500.00

Najam rekreatine opreme

Other servicesAdministration and general servicesMo velika jelsa
RIGHT SOLUTION D.O.O.

Monday, 15 July 2024

1 payment · €360

SAN BOX D.O.O.

€360.00

Najam wc kabina

Rent and leasesAdministration and general servicesMo velika jelsa
SAN BOX D.O.O.

Friday, 5 July 2024

2 payments · €2,348

Right Solution D.O.O.

€700.00

Najam rekreativne opreme

Other servicesAdministration and general servicesMo velika jelsa
RIGHT SOLUTION D.O.O.

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