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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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
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3,452 payments · total €1,436,727.55

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Wednesday, 30 September 2026

6 payments · €2,446

Naklada Slap D.O.O.

€1,309.69

Ossvar- pds testovi za psihologinju

Materials and suppliesEducationOš švarča
NAKLADA SLAP D.O.O.

MINT37 D.O.O.

€539.70

Ossvar- namirnice šk 9/ 2026

Materials and suppliesEducationOš švarča
MINT37 D.O.O.

MINT37 D.O.O.

€237.56

Ossvar- namirnice pb 9/ 2026

Materials and suppliesEducationOš švarča
MINT37 D.O.O.

Reta Trgovina D.O.O.

€196.63

Ossvar- automat za role te, spužva za keramiku

Materials and suppliesEducationOš švarča
RETA TRGOVINA D.O.O.

Čistoća D.O.O.

€112.50

Ossvar- spremnik 1100 l itara

UtilitiesEducationOš švarča
ČISTOĆA D.O.O.

Sigurnost Karlovac D.O.O.

€50.00

Ossvar- preseljenje kam ere u školskoj sportskoj dvorani

Other servicesEducationOš švarča
SIGURNOST KARLOVAC D.O.O.

Wednesday, 23 September 2026

5 payments · €88.47

Monday, 21 September 2026

10 payments · €1,424

Prohigis D.O.O.

€903.13

Ossvar- sredstva za čiš ćenje 9/2026

Materials and suppliesEducationOš švarča
ProHIGIS D.O.O.

Čistoća D.O.O.

€111.18

Ossvar- odvoz komunalno g otpada 8/2026

UtilitiesEducationOš švarča
ČISTOĆA D.O.O.

Hrvatski Telekom D.D.

€105.44

Ossvar- mobilna mreža 8 /2026

Telecom and postageEducationOš švarča
HRVATSKI TELEKOM D.D.

LIN Trgovina D.O.O.

€83.75

Ossvar- jupol boja, zaš titna krep traka, kistovi

Materials and suppliesEducationOš švarča
LIN TRGOVINA D.O.O.

Pevex D.D.

€69.60

Ossvar- unutarnje ploči ce, keramičarski pribor

Materials and suppliesEducationOš švarča
PEVEX D.D.

LIN Trgovina D.O.O.

€37.14

Ossvar- jupol boja, mas kirna traka, teranil

Materials and suppliesEducationOš švarča
LIN TRGOVINA D.O.O.

Grad Karlovac

€19.33

Ossvar- naknada za uređ enje voda 08/2026

UtilitiesEducationOš švarča
GRAD KARLOVAC

Fina

€8.30

Ossvar- arhiva e računa 7/2026

IT services and softwareEducationOš švarča
FINA

Tuesday, 15 September 2026

4 payments · €1,076

Solaris Pons D.O.O.

€165.90

Ossvar- održavanje fn e lektrane

MaintenanceEducationOš švarča
SOLARIS PONS D.O.O.

Sigurnost Karlovac D.O.O.

€41.49

Ossvar- usluga tehničke zaštite 8/2026

Other servicesEducationOš švarča
SIGURNOST KARLOVAC D.O.O.

Hrvatski Telekom D.D.

€31.38

Ossvar- fiksna mreža 08 /2026

Telecom and postageEducationOš švarča
HRVATSKI TELEKOM D.D.

Thursday, 10 September 2026

24 payments · €23.24K

Privredna Banka Zagreb D.D. - 5

€5,787.51

PAIN001 batch booking PL06NET-202608-001-PBZGHR2X-4

Salaries and contributionsEducationOš švarča
PRIVREDNA BANKA ZAGREB D.D. - 5

Karlovačka Banka D.D. - 5

€3,597.54

PAIN001 batch booking PL06NET-202608-002-KALCHR2X-4

Salaries and contributionsEducationOš švarča
KARLOVAČKA BANKA D.D. - 5

Privredna Banka Zagreb D.D. - 5

€2,036.24

PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-5

Salaries and contributionsEducationOš švarča
PRIVREDNA BANKA ZAGREB D.D. - 5

Doprinos za Zdravstveno Osiguranje - 5

€1,794.90

Doprinos za zdravstveno osigura sve vrste radnog odnosa

Salaries and contributionsEducationOš švarča
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - 5

OTP Banka D.D. – 5

€1,575.87

PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-3

Salaries and contributionsEducationOš švarča
OTP BANKA D.D. – 5

Doprinos za Zdravstveno Osiguranje - 5

€1,397.08

Doprinos za zdravstveno osigura sve vrste radnog odnosa

Salaries and contributionsEducationOš švarča
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - 5

Porez i Prirez iz Dohotka Karlovac - 5

€1,083.48

Porez od nesamostalnog rada za mjesec 08/26 - karlovac

Salaries and contributionsEducationOš švarča
POREZ I PRIREZ IZ DOHOTKA KARLOVAC - 5

Erste&steirmaerksische Bank D.d.- 5

€706.00

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsEducationOš švarča
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Raiffeisen Bank Autria D.d.- 5

€607.34

PAIN001 batch booking PL06NET-202608-002-RZBHHR2X-6

Salaries and contributionsEducationOš švarča
RAIFFEISEN BANK AUTRIA D.D.- 5

Karlovačka Banka D.D. - 5

€287.19

PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-8

Staff travel and trainingEducationOš švarča
KARLOVAČKA BANKA D.D. - 5

Sindikat Hrvatskih Učitelja - 5

€210.00

599 uplata obustava za mjesec 8. 2026

Salaries and contributionsEducationOš švarča
SINDIKAT HRVATSKIH UČITELJA - 5

Privredna Banka Zagreb D.D. - 5

€195.60

PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-9

Staff travel and trainingEducationOš švarča
PRIVREDNA BANKA ZAGREB D.D. - 5

HEP Opskrba D.O.O.

€140.39

Ossvar- električna ener gija 7/2026

EnergyEducationOš švarča
HEP OPSKRBA D.O.O.

Porez i Prirez iz Dohotka Karlovac - 5

€139.92

Porez od nesamostalnog rada za mjesec 08/26 - karlovac

Salaries and contributionsEducationOš švarča
POREZ I PRIREZ IZ DOHOTKA KARLOVAC - 5

Erste&steirmaerksische Bank D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-8

Staff travel and trainingEducationOš švarča
ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Raiffeisen Bank Autria D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-RZBHHR2X-10

Staff travel and trainingEducationOš švarča
RAIFFEISEN BANK AUTRIA D.D.- 5

Sindikat Hrvatskih Učitelja - 5

€22.81

599 uplata obustava za mjesec 8. 2026

Salaries and contributionsEducationOš švarča
SINDIKAT HRVATSKIH UČITELJA - 5

Sindikat Hrvatskih Učitelja - 5

€18.25

599 uplata obustava za mjesec 8. 2026

Salaries and contributionsEducationOš švarča
SINDIKAT HRVATSKIH UČITELJA - 5

Tuesday, 8 September 2026

1 payment · €1,096

Prohigis D.O.O.

€1,096.10

Ossvar- higijenski ulo šci 2026/2027

DonationsEducationOš švarča
ProHIGIS D.O.O.