Vodovod i Kanalizacija D.O.O.
€141.12
Ošska.komunalneusluge
UtilitiesEducationOš skakavac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,362 payments · total €270,397.64
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
5 payments · €351
Čistoća D.O.O.
€112.50
Ošska.komunalneusluge
UtilitiesEducationOš skakavac
Securitas Hrvatska D.O.O.
€47.61
Ošska.uslugečuv.imov.
Other servicesEducationOš skakavac
Terrakom D.O.O.
€28.75
Ošska.tel.usluge
Telecom and postageEducationOš skakavac
Čistoća D.O.O.
€20.97
Ošska.komunalneusluge
UtilitiesEducationOš skakavac
Friday, 25 September 2026
2 payments · €606
Euroherc Osiguranje D.D.
€424.98
Ošska.osig.
Other operating costsEducationOš skakavac
Euroherc Osiguranje D.D.
€181.31
Ošska.osig.
Other operating costsEducationOš skakavac
Friday, 18 September 2026
14 payments · €8,639
LIN Trgovina D.O.O.
€4,766.54
Ošska.rad.bilj.
In-kind benefits to citizensEducationOš skakavac
LIN Trgovina D.O.O.
€534.62
Ošska.udž.
Books, art and heritageEducationOš skakavac
LIN Trgovina D.O.O.
€530.58
Ošska.udž.
Books, art and heritageEducationOš skakavac
Naklada Slap D.O.O.
€470.86
Ošska.lit.
Materials and suppliesEducationOš skakavac
LIN Trgovina D.O.O.
€460.40
Ošska.udž.
Books, art and heritageEducationOš skakavac
LIN Trgovina D.O.O.
€395.97
Ošska.udž.
Books, art and heritageEducationOš skakavac
LIN Trgovina D.O.O.
€311.18
Ošska.ured.mat.
Materials and suppliesEducationOš skakavac
LIN Trgovina D.O.O.
€301.17
Ošska.udž.
Books, art and heritageEducationOš skakavac
LIN Trgovina D.O.O.
€264.16
Ošska.udž.
Books, art and heritageEducationOš skakavac
Filaković Hrabroslavsole trader / individual
€200.00
Ošska.int.usluge
Professional servicesEducationOš skakavac
LIN Trgovina D.O.O.
€197.32
Ošska.udž.
Books, art and heritageEducationOš skakavac
LIN Trgovina D.O.O.
€161.88
Ošska.udž.
Books, art and heritageEducationOš skakavac
Hrvatski Telekom D.D.
€36.07
Ošska.tel.usluge
Telecom and postageEducationOš skakavac
Fina
€8.30
Ošska.ost.nesp.rash.
Other operating costsEducationOš skakavac
Thursday, 10 September 2026
22 payments · €3,019
Erste&steirmaerksische Bank D.d.- 5
€796.61
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationOš skakavac
Raiffeisen Bank Autria D.d.- 5
€796.61
PAIN001 batch booking PL06NET-202608-001-RZBHHR2X-4
Salaries and contributionsEducationOš skakavac
Doprinos za Zdravstveno Osiguranje - 5
€343.72
Doprinos za osnovno zdravstveno pomoćnik u nastavi
Salaries and contributionsEducationOš skakavac
Dopr. za Mirovinsko Osiguranje 1.STU - 5
€273.72
Doprinos za mio i STUP/08.26 pomoćnik u nastavi
Salaries and contributionsEducationOš skakavac
HEP Opskrba D.O.O.
€142.74
Ošska.el.energ.
EnergyEducationOš skakavac
Dopr. za Mirovinsko Osiguranje 2.STUP -5
€104.16
Doprinos za mio II STUP/08.26 pomoćnik u nastavi
Salaries and contributionsEducationOš skakavac
Porez i Prirez iz Dohotka Karlovac - 5
€96.02
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Salaries and contributionsEducationOš skakavac
Vodovod i Kanalizacija D.O.O.
€82.11
Ošska.komunalneusluge
UtilitiesEducationOš skakavac
Čistoća D.O.O.
€56.25
Ošska.komunalneusluge
UtilitiesEducationOš skakavac
Securitas Hrvatska D.O.O.
€47.61
Ošska.uslugečuv.imov.
Other servicesEducationOš skakavac
Erste&steirmaerksische Bank D.d.- 5
€46.80
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-6
Staff travel and trainingEducationOš skakavac
Raiffeisen Bank Autria D.d.- 5
€42.84
PAIN001 batch booking PL10NAK-202608-001-190-RZBHHR2X-7
Staff travel and trainingEducationOš skakavac
Grad Karlovac
€42.47
Ošska.ost.komunalneusluge
UtilitiesEducationOš skakavac
Čistoća D.O.O.
€38.09
Ošska.komunalneusluge
UtilitiesEducationOš skakavac
Hrvatski Telekom D.D.
€36.39
Ošska.tel.usluge
Telecom and postageEducationOš skakavac
Terrakom D.O.O.
€28.75
Ošska.tel.usluge
Telecom and postageEducationOš skakavac
Zavod za Javno Zdravstvo Karlov.županije
€21.90
Ošska.lab.usluge
Health and veterinary servicesEducationOš skakavac
Sindikat Hrvatskih Učitelja - 5
€8.04
599 uplata obustava za mjesec 8. 2026
Salaries and contributionsEducationOš skakavac
Sindikat Hrvatskih Učitelja - 5
€6.44
599 uplata obustava za mjesec 8. 2026
Salaries and contributionsEducationOš skakavac
Fina
€2.83
Ošska.ost.rač.usluge
IT services and softwareEducationOš skakavac
Fina
€2.83
Ošska.ost.rač.usluge
IT services and softwareEducationOš skakavac
Sindikat Hrvatskih Učitelja - 5
€1.60
599 uplata obustava za mjesec 8. 2026
Salaries and contributionsEducationOš skakavac
Wednesday, 9 September 2026
2 payments · €993
Dubrovnik SUN D.O.O.
€547.40
Dubrovnik sun plaćanje po ponudi br. 2026-1-4-10738-HOTELSKI smještaj OŠ skakavac
Staff travel and trainingEducationOš skakavac
Dubrovnik SUN D.O.O.
€445.40
Dubrovnik sun plaćanje po ponudi br. 2026-1-4-11081-HOTELSKI smještaj-oš skakavac
Staff travel and trainingEducationOš skakavac
Tuesday, 11 August 2026
11 payments · €2,810
Erste&steirmaerksische Bank D.d.- 5
€854.29
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationOš skakavac
Raiffeisen Bank Autria D.d.- 5
€854.29
PAIN001 batch booking PL06NET-202607-001-RZBHHR2X-4
Salaries and contributionsEducationOš skakavac
Doprinos za Zdravstveno Osiguranje - 5
€376.46
Doprinos za osnovno zdravstveno pomoćnik u nastavi
Salaries and contributionsEducationOš skakavac
Dopr. za Mirovinsko Osiguranje 1.STU - 5
€318.36
Doprinos za mio i STUP/07.26 pomoćnik u nastavi
Salaries and contributionsEducationOš skakavac
Porez i Prirez iz Dohotka Karlovac - 5
€123.34
Porez od nesamostalnog rada za mjesec 07/26 - karlovac
Salaries and contributionsEducationOš skakavac