Comel D.O.O.
€165.90
Osban usluga održavanja informatičke opreme za 8/2026
MaintenanceEducationOš banija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,579 payments · total €1,356,766.61
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
10 payments · €940
Comel D.O.O.
€135.94
Osban usluga najma prin tera za 8/2026
Rent and leasesEducationOš banija
ASC Company
€118.17
Asc company d.o.o. plaćanje računa 911 OŠ banija karlovac
IT services and softwareEducationOš banija
Vodovod i Kanalizacija D.O.O.
€114.60
Osban naknada za uređen je voda za 8/2026
UtilitiesEducationOš banija
Čistoća D.O.O.
€112.50
Osban odvoz komunalnog otpada za 8/2026
UtilitiesEducationOš banija
Terrakom D.O.O.
€90.00
Osban telefonske usluge za 8/2026
Telecom and postageEducationOš banija
Hrvatska Zajednica Osnovnih Škola
€70.00
Osban članarina 7-12/20 26
Other operating costsEducationOš banija
Spudić Maja, Obrt za Prizv.ukr.pred. My.artsole trader / individual
€70.00
Osban grafička priprema i usluga rezanja za"eu. dan jez ika"
Other servicesEducationOš banija
Čistoća D.O.O.
€42.01
Osban odvoz komunalnog otpada za 8/2026
UtilitiesEducationOš banija
Hrvatska Radiotelevizija
€21.24
Osban mjesečna pristojb a za 9/2026
Other operating costsEducationOš banija
Thursday, 24 September 2026
6 payments · €60.95K
LIN Trgovina D.O.O.
€31,754.49
Osban radne bilježnice
In-kind benefits to citizensEducationOš banija
LIN Trgovina D.O.O.
€14,508.78
Osban udžbenici za učen ike
Books, art and heritageEducationOš banija
LIN Trgovina D.O.O.
€10,827.87
Osban udžbenici
Books, art and heritageEducationOš banija
LIN Trgovina D.O.O.
€3,126.65
Osban udžbenici
Books, art and heritageEducationOš banija
LIN Trgovina D.O.O.
€599.98
Osban udžbenici
Books, art and heritageEducationOš banija
Probus Konzalt.-Inženjering Grupa D.O.O.
€136.25
Osban ubodni termometar za kuhinju
Equipment and furnitureEducationOš banija
Tuesday, 22 September 2026
1 payment · €64.70
Fina
€64.70
Osban godišnja preplata na certifikat
Other operating costsEducationOš banija
Friday, 18 September 2026
2 payments · €1,720
Vodoinstalacije Belavić D.O.O.
€1,650.00
Osban popravak puknuća cijevi
MaintenanceEducationOš banija
Party Center D.O.O.
€70.16
Osban materijal za "eu ropski dan jezika"
Materials and suppliesEducationOš banija
Thursday, 17 September 2026
7 payments · €781
Euroherc Osiguranje D.d.-Podr.karlovac
€225.92
Osban autokasko za služ beni auto
Other operating costsEducationOš banija
Hrvatski Telekom D.D.
€178.61
Osban telefonske usluge 8/2026
Telecom and postageEducationOš banija
IN Rebus D.O.O.
€123.18
Osban aplikacija "digit . uredsko poslovanje" za 8/2026
IT services and softwareEducationOš banija
Grad Karlovac
€106.53
Osban naknada za uređen je voda
UtilitiesEducationOš banija
Ustanova za Medic.rada i Sporta Trkulja
€78.00
Osban liječnička svjedo džba za posao
Health and veterinary servicesEducationOš banija
Lukić Marina,ob.za Diz.,marina Fl&des STsole trader / individual
€60.00
Osban vijenac
Other operating costsEducationOš banija
Fina
€8.30
Osban arhiva e-računa z a 7/2026
IT services and softwareEducationOš banija
Tuesday, 15 September 2026
7 payments · €2,848
Vacom D.O.O.
€1,649.98
Osban pametna ploča za informatičku učionicu
Equipment and furnitureEducationOš banija
HEP Opskrba D.O.O.
€445.88
Osban električna energi ja za 7/2026
EnergyEducationOš banija
Tiskara Pečarić-Radočaj D.O.O.
€400.00
Osban tisak zbornika ra dova -projekt kreativno pisanje
Advertising and informationEducationOš banija
LIN Trgovina D.O.O.
€170.10
Osban materijal za potr ebe projekta "kreativno pisanje"
Materials and suppliesEducationOš banija
Kontrola D.O.O.
€168.75
Osban usluga znr i zop za 8/2026
Professional servicesEducationOš banija
Međimurjeplin D.O.O. za Opskrbu Prirodnim Plinom
€7.58
Osban plin pšdm za 7/20 26
EnergyEducationOš banija
Međimurjeplin D.O.O. za Opskrbu Prirodnim Plinom
€5.58
Osban plin mš za 7/2026
EnergyEducationOš banija
Thursday, 10 September 2026
21 payments · €15.21K
Privredna Banka Zagreb D.D. - 5
€3,849.59
PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-6
Salaries and contributionsEducationOš banija
Erste&steirmaerksische Bank D.d.- 5
€1,666.31
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsEducationOš banija
Raiffeisen Bank Autria D.d.- 5
€1,623.13
PAIN001 batch booking PL06NET-202608-001-RZBHHR2X-4
Salaries and contributionsEducationOš banija
Hrvatska Poštanska Banka D.D. - 5
€1,500.64
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-3
Salaries and contributionsEducationOš banija
Doprinos za Zdravstveno Osiguranje - 5
€1,408.18
Doprinos za osnovno zdravstveno redovni radni odnos nepuno rad
Salaries and contributionsEducationOš banija
Dopr. za Mirovinsko Osiguranje 1.STU - 5
€1,047.36
Doprinos za mio i STUP/08.26 redovni radni odnos nepuno rad
Salaries and contributionsEducationOš banija
Hrvatska Poštanska Banka D.D. - 5
€765.19
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
Salaries and contributionsEducationOš banija
Doprinos za Zdravstveno Osiguranje - 5
€730.88
Doprinos za osnovno zdravstveno redovni radni odnos
Salaries and contributionsEducationOš banija
Dopr. za Mirovinsko Osiguranje 1.STU - 5
€664.44
Doprinos za mio i STUP/08.26 redovni radni odnos
Salaries and contributionsEducationOš banija
Karlovačka Banka D.D. - 5
€555.72
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-5
Salaries and contributionsEducationOš banija
Dopr. za Mirovinsko Osiguranje 2.STUP -5
€426.72
Doprinos za mio II STUP/08.26 redovni radni odnos nepuno rad
Salaries and contributionsEducationOš banija
Porez i Prirez iz Dohotka Karlovac - 5
€388.29
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Salaries and contributionsEducationOš banija
Porez i Prirez iz Dohotka Karlovac - 5
€223.51
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Salaries and contributionsEducationOš banija
Dopr. za Mirovinsko Osiguranje 2.STUP -5
€221.48
Doprinos za mio II STUP/08.26 redovni radni odnos
Salaries and contributionsEducationOš banija
Privredna Banka Zagreb D.D. - 5
€60.00
PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-10
Staff travel and trainingEducationOš banija
Erste&steirmaerksische Bank D.d.- 5
€24.00
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7
Staff travel and trainingEducationOš banija
Sindikat Hrvatskih Učitelja - 5
€15.78
599 uplata obustava za mjesec 8. 2026
Salaries and contributionsEducationOš banija