Skip to content
KJavna PotrošnjaKarlovac

All payments

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
Clear filters

4,299 payments · total €3,973,409.75

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

8 payments · €11.03K

Vodovod i Kanalizacija D.O.O.

€8,506.71

Sok-račun za opskr.vod.+ka m.

Utilities+1 more itemCulture, sport and recreationSportski objekti karlovac
VODOVOD I KANALIZACIJA D.O.O.

Turfgrass PRO Care D.O.O.

€1,219.05

Sok-račun za trav.smjesu

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
TURFGRASS PRO CARE D.O.O.

Zagrebinspekt D.O.O.

€468.75

Sok-račun za uslugeiz zašt.n a radu

Professional servicesCulture, sport and recreationSportski objekti karlovac
ZAGREBINSPEKT D.O.O.

Terrakom D.O.O.

€421.94

Sok-račun za uslugeinter.

Telecom and postageCulture, sport and recreationSportski objekti karlovac
TERRAKOM D.O.O.

Promil, D.O.O.

€250.00

Sok-račun za paušal za dež ur.

Other servicesCulture, sport and recreationSportski objekti karlovac
PROMIL, D.O.O.

LIN Trgovina D.O.O.

€93.15

Sok-račun za radnu odjeću i obuću

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
LIN TRGOVINA D.O.O.

Čistoća D.O.O.

€45.00

Sok-račun za odvoz smeća

UtilitiesCulture, sport and recreationSportski objekti karlovac
ČISTOĆA D.O.O.

Hrvatska Radiotelevizija

€21.24

Sok-račun za uslugehrt

Other operating costsCulture, sport and recreationSportski objekti karlovac
HRVATSKA RADIOTELEVIZIJA

Tuesday, 29 September 2026

5 payments · €2,387

Čistoća D.O.O.

€731.53

Sok-račun za odvoz smeća

UtilitiesCulture, sport and recreationSportski objekti karlovac
ČISTOĆA D.O.O.

Grden Tonisole trader / individual

€668.75

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Čistoća D.O.O.

€337.50

Sok-račun za odvoz smeća

UtilitiesCulture, sport and recreationSportski objekti karlovac
ČISTOĆA D.O.O.

Grden Tonisole trader / individual

€337.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
GRDEN TONI

Sigurnost Karlovac D.O.O.

€311.25

Sok-račun za zamjenu dvr s nimača

MaintenanceCulture, sport and recreationSportski objekti karlovac
SIGURNOST KARLOVAC D.O.O.

Friday, 25 September 2026

6 payments · €3,087

Maxmar Grupa D.O.O.

€2,000.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
MAXMAR GRUPA D.O.O.

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€354.00

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Bent Excellent

€351.84

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BENT EXCELLENT

Maxmar Grupa D.O.O.

€210.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
MAXMAR GRUPA D.O.O.

Gradska Toplana D.O.O.

€115.35

Sok-račun za grijanje

EnergyCulture, sport and recreationSportski objekti karlovac
GRADSKA TOPLANA D.O.O.

Busak Mario,vulkan-Serv-Trg.obrt Busaksole trader / individual

€55.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
BUSAK MARIO,VULKAN-SERV-TRG.OBRT BUSAK

Thursday, 24 September 2026

6 payments · €1,321

Gradska Toplana D.O.O.

€692.54

Sok-račun za grijanje

EnergyCulture, sport and recreationSportski objekti karlovac
GRADSKA TOPLANA D.O.O.

Hrvatski Telekom D.D.

€260.26

Sok-račun za uslugemobitela

Telecom and postageCulture, sport and recreationSportski objekti karlovac
HRVATSKI TELEKOM D.D.

Krznarić Davor, Obrt Elektrocentarsole trader / individual

€212.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
KRZNARIĆ DAVOR, OBRT ELEKTROCENTAR

Bublić-Commerce D.O.O.

€71.40

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.

Milenij D.O.O.

€50.00

Sok-račun za rač.usluge

IT services and softwareCulture, sport and recreationSportski objekti karlovac
MILENIJ D.O.O.

Libusoft Cicom D.O.O.

€34.50

Sok-račun za rač.usluge

IT services and softwareCulture, sport and recreationSportski objekti karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 22 September 2026

2 payments · €216

Fina

€132.72

Fina uplata iznosa predujma-sportski objekti karlovac

Other operating costsCulture, sport and recreationSportski objekti karlovac
FINA

Državni Proračun

€83.27

Državni proračun šristojba iz predmeta P-2431/2025, ts zg-za sportske objekte karlovac

Other operating costsCulture, sport and recreationSportski objekti karlovac
DRŽAVNI PRORAČUN

Friday, 18 September 2026

20 payments · €4,098

Ina-Industrija Nafte D.D.

€675.54

Sok-račun za gorivo

EnergyCulture, sport and recreationSportski objekti karlovac
INA-INDUSTRIJA NAFTE D.D.

Primat Logistika D.O.O.

€373.75

Sok-račun za garder.ormare

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
PRIMAT LOGISTIKA D.O.O.

Promil, D.O.O.

€362.50

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreationSportski objekti karlovac
PROMIL, D.O.O.

Hongoldonia D.O.O.

€204.50

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
HONGOLDONIA D.O.O.

Zelenilo D.O.O.

€200.00

Sok-račun za komunalneusluge

UtilitiesCulture, sport and recreationSportski objekti karlovac
ZELENILO D.O.O.

Grad Karlovac

€153.94

Sok-račun za komunalnenak.+nak. za uređ.voda

UtilitiesCulture, sport and recreationSportski objekti karlovac
GRAD KARLOVAC

Frenos D.O.O.

€100.00

Sok-račun za uslugetekućeodrž.

Other servicesCulture, sport and recreationSportski objekti karlovac
FRENOS D.O.O.

Grad Karlovac

€45.57

Sok-račun za nak.za uređ.v oda

UtilitiesCulture, sport and recreationSportski objekti karlovac
GRAD KARLOVAC

Grad Karlovac

€20.68

Sok-račun za nak.za uređ.v oda

UtilitiesCulture, sport and recreationSportski objekti karlovac
GRAD KARLOVAC

Grad Karlovac

€14.07

Sok-račun za nak.za uređ.v oda

UtilitiesCulture, sport and recreationSportski objekti karlovac
GRAD KARLOVAC

LIN Trgovina D.O.O.

€9.45

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
LIN TRGOVINA D.O.O.

Reta Trgovina D.O.O.

€8.57

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
RETA TRGOVINA D.O.O.

Grad Karlovac

€4.61

Sok-račun za nak.za uređ.v oda

UtilitiesCulture, sport and recreationSportski objekti karlovac
GRAD KARLOVAC

Tuesday, 15 September 2026

11 payments · €1,404

Odvjetnik, Plavetić Markosole trader / individual

€625.00

Sok-račun za uslugeodvjet.

Professional servicesCulture, sport and recreationSportski objekti karlovac
ODVJETNIK, PLAVETIĆ MARKO

Iv-Er KVC D.O.O.

€231.25

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
IV-ER KVC D.O.O.

LIN Trgovina D.O.O.

€136.44

Sok-račun za mat.za čišć.i održavanje

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
LIN TRGOVINA D.O.O.