KJavna PotrošnjaKarlovac

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Elektrousluge Kostelac D.O.O.Clear filters

10 payments · total €175,284.01

Download CSV (up to 5,000 rows) ↓

Friday, 28 August 2026

1 payment · €16.53K

Elektrousluge Kostelac D.O.O.

€16,529.00

7. ps tekućw i inv. održavnje javne rasvjete

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Thursday, 30 July 2026

1 payment · €15.68K

Elektrousluge Kostelac D.O.O.

€15,682.25

Elektrousluge kostelac UF3599 održavanje javne rasvjete na području grada

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Tuesday, 30 June 2026

1 payment · €46.15K

Elektrousluge Kostelac D.O.O.

€46,145.25

Elektrousluge kostelac d.o.o. UF2873 održavanje javne rasvjete na području grada

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Thursday, 30 April 2026

2 payments · €57.3K

Elektrousluge Kostelac D.O.O.

€38,139.38

Elektrousluge kostelac d.o.o. uf 1298, RAČ.2600188-P01-1

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Elektrousluge Kostelac D.O.O.

€19,159.69

Elektrousluge kostelac d.o.o. uf 1435, rač. 2600198-P01-1 odr. j. rasvj.

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Monday, 2 March 2026

1 payment · €4,521

Elektrousluge Kostelac D.O.O.

€4,520.94

Elektrousluge kostelac d.o.o. uf 350

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Wednesday, 25 February 2026

1 payment · €22.25K

Elektrousluge Kostelac D.O.O.

€22,245.00

Elektrousluge kostelac d.o.o. uf 7252 račun 2600001-P01-1

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

Thursday, 6 November 2025

1 payment · €9,065

Elektrousluge Kostelac D.O.O.

€9,065.00

Elektrousluge kostelac d.o.o. uf 5335

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

Friday, 25 July 2025

1 payment · €2,405

Elektrousluge Kostelac D.O.O.

€2,405.00

OŠ dub dobava, montaža i servis klima uređaja

MaintenanceEducationOš dubovac

Tuesday, 8 October 2024

1 payment · €1,393

Elektrousluge Kostelac D.O.O.

€1,392.50

OŠ dub - montaža klima uređaja

MaintenanceEducationOš dubovac

That's everything