MD-047 D.O.O.
€7,398.01
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
50 payments · total €59,360.63
Download CSV (up to 5,000 rows) ↓Wednesday, 29 July 2026
1 payment · €7,398
Friday, 19 June 2026
1 payment · €1,198
MD-047 D.O.O.
€1,197.99
Komp. 16 grad - md 047 d.o.o. UF2344/R0018
External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
Monday, 1 June 2026
1 payment · €504
MD-047 D.O.O.
€504.00
Komp. br. 13 grad (gk zorin dom Z2600090)-MD 047 d.o.o. URR324/R1862
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 7 April 2026
1 payment · €4,736
MD-047 D.O.O.
€4,735.50
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 17 March 2026
1 payment · €2,017
MD-047 D.O.O.
€2,016.51
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 18 February 2026
2 payments · €7,470
MD-047 D.O.O.
€4,569.27
Komp. br. 5 grad (gk zorin dom Z2600007)-MD 047 d.o.o. URR23/R1696
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€2,900.73
Md 047 d.o.o. URR23 plaćanje po račun za gk zorin dom karlovac-razlika
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 30 December 2025
1 payment · €111
MD-047 D.O.O.
€110.80
Kompenzacija br. 43 grad KARLOVAC-MD-047 d.o.o. zahtjev br. 2500325, račun 176/3/1, R1679 gradsko kazalište
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 8 December 2025
1 payment · €2,179
MD-047 D.O.O.
€2,178.87
KOMP.40 grad-md 047 d.o.o. URR708/R1679 (gk zorin dom Z-2500298)
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Friday, 28 November 2025
1 payment · €665
MD-047 D.O.O.
€664.74
Gk zd md 047 kompenzacija br. 39
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Thursday, 13 November 2025
1 payment · €903
MD-047 D.O.O.
€903.02
Komp. br. 37 grad (gk zorin dom Z-2500263) URR619/R1667-MD 047 d.o.o.
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 29 October 2025
1 payment · €2,805
MD-047 D.O.O.
€2,805.01
Ke - dhf
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Friday, 17 October 2025
1 payment · €467
MD-047 D.O.O.
€467.38
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Friday, 25 July 2025
1 payment · €5,206
MD-047 D.O.O.
€5,206.34
Komp. grad (gk zorin dom Z2500180 URR467/R1650) - md 047 d.o.o.
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 22 July 2025
1 payment · €45.00
MD-047 D.O.O.
€45.00
Kompenz. br. 21, grad KARLOVAC-MD-047 d.o.o. zahtjev BR.2500171, račun 88/3/1 gradsko kazalište zorin dom
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 7 July 2025
1 payment · €1,106
MD-047 D.O.O.
€1,105.86
Komp. br. 20 grad-md 047 d.o.o. UF3109/R0726
Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 6 June 2025
1 payment · €117
MD-047 D.O.O.
€117.32
Kompenzacija BR.16 grad karlovac-md 047 d.o.o. zahtj. br. 2500120 gradsko kazalište
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Thursday, 15 May 2025
1 payment · €1,245
MD-047 D.O.O.
€1,245.01
Komp. grad (kino EDISON)-Z2500055- md 047 d.o.o. URR415
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Thursday, 24 April 2025
1 payment · €132
MD-047 D.O.O.
€131.72
Gk zd md 047
Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 14 April 2025
2 payments · €1,256
MD-047 D.O.O.
€1,181.76
Gk zd md 047
Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€73.86
Gk zd md 047
Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 24 February 2025
2 payments · €283
MD-047 D.O.O.
€245.79
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€36.93
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 19 February 2025
1 payment · €1,143
MD-047 D.O.O.
€1,143.00
Komp. 1 grad-md 047 d.o.o. UF6926R0669
Other operating costs
Friday, 7 February 2025
2 payments · €4,432
MD-047 D.O.O.
€4,357.74
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€73.86
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Tuesday, 3 December 2024
2 payments · €1,268
MD-047 D.O.O.
€1,152.55
Kompenzacija br. 44 grad-md 047 d.o.o. URR778 (gk zorin dom Z-246)
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€115.72
Kompenzacija br. 43 GRAD-MD-047 URR796/R1527 (gk zorin dom Z-250)
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Thursday, 14 November 2024
1 payment · €470
MD-047 D.O.O.
€469.95
Komp. grad (gk zorin dom Z-2400234)- MD-047 d.o.o. URR746/R1539
Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 6 November 2024
2 payments · €550
MD-047 D.O.O.
€450.00
Ke - mt
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
MD-047 D.O.O.
€100.00
Ke - mt
Other services+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Wednesday, 30 October 2024
1 payment · €200
MD-047 D.O.O.
€200.00
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 21 October 2024
1 payment · €186
MD-047 D.O.O.
€186.00
Komp.br. 38 grad (muzeji grada klc Z2400118)-MD-047 d.o.o. URR671/R1494
External contractors' allowancesCulture, sport and recreationMuzeji grada karlovca
Thursday, 17 October 2024
1 payment · €32.93
MD-047 D.O.O.
€32.93
Gk zd md 047
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 16 October 2024
1 payment · €235
MD-047 D.O.O.
€234.64
Komp. 36 grad (gk zorin dom Z2400210) - MD-047 d.o.o. URR653/R1550
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 29 July 2024
1 payment · €4,446
MD-047 D.O.O.
€4,446.11
Komp. br. 30 grad (gk zorin dom Z-2400181) - grad URR530,531
Other operating costsEconomy and transportGradsko kazalište "zorin dom" karlovac
Wednesday, 10 July 2024
1 payment · €33.33
MD-047 D.O.O.
€33.33
Gk zd md
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Tuesday, 9 July 2024
1 payment · €573
MD-047 D.O.O.
€572.59
Komp. grad (gk zorin dom Z-2400152)-MD 047 d.o.o. URR473
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Friday, 5 July 2024
1 payment · €590
MD-047 D.O.O.
€589.95
Gk zd md 047
External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac
Monday, 24 June 2024
1 payment · €2,207
MD-047 D.O.O.
€2,207.23
Komp. grad (gk zorin dom Z-2400111)-MD-047 d.o.o. URR369
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Friday, 7 June 2024
2 payments · €1,892
MD-047 D.O.O.
€1,777.70
Gk zd md
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€114.66
Gk zdmd O47
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Thursday, 23 May 2024
1 payment · €100
MD-047 D.O.O.
€100.00
Komp. grad - MD-047 d.o.o. UF2053
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 22 May 2024
1 payment · €350
MD-047 D.O.O.
€350.00
Komp. grad - md 047 UF1413
Other operating costsAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 April 2024
2 payments · €494
MD-047 D.O.O.
€428.09
Komp. grad-md 047 d.o.o. (gk zorin dom Z240059) URR190
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
MD-047 D.O.O.
€65.86
Komp. grad-md 047 d.o.o. (gk zorin dom Z2400062) URR205
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 6 March 2024
1 payment · €32.93
MD-047 D.O.O.
€32.93
Komp. grad (gk zorin dom Z-2400034)- md 047 d.o.o. URR116/R1527
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Wednesday, 14 February 2024
1 payment · €165
MD-047 D.O.O.
€164.65
Komp. grad (gk zorin dom Z-2400013) - MD-047 d.o.o. URR50
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Thursday, 8 February 2024
1 payment · €32.93
MD-047 D.O.O.
€32.93
Komp. grad - MD-047 d.o.o. urr 42/R1550 (gk zorin dom Z-2400010)
External contractors' allowancesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
Monday, 5 February 2024
1 payment · €86.79
MD-047 D.O.O.
€86.79
Komp. grad (gk zorin dom) -MD-047 d.o.o. UUR853/23
External contractors' allowances
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