Frenos D.O.O.
€287.50
Mgk održavanje servera, opreme i ostalo 8-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
40 payments · total €95,032.50
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
1 payment · €288
Friday, 18 September 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž.
Other servicesCulture, sport and recreationSportski objekti karlovac
Thursday, 3 September 2026
1 payment · €8,691
Frenos D.O.O.
€8,691.25
Frenos d.o.o. uf 4121 rač. 63-1-2026 kamere-semaforski sustav
Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 26 August 2026
1 payment · €725
Frenos D.O.O.
€725.00
Frenos d.o.o. uf 4037 rač. 62-1-2026
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Monday, 17 August 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje opreme, servera, kamere 7-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Monday, 10 August 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanjepo u govoru
Other servicesCulture, sport and recreationSportski objekti karlovac
Thursday, 30 July 2026
1 payment · €725
Frenos D.O.O.
€725.00
Održavanje opreme videonadzora na javnim površinama
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 17 July 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž. po ugovor
Other servicesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 July 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 6-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Monday, 15 June 2026
2 payments · €1,013
Frenos D.O.O.
€725.00
Frenos UF2534 god.održavanje opreme videonadzora na jav.površinama
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 5-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Friday, 12 June 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanje
Other servicesCulture, sport and recreationSportski objekti karlovac
Thursday, 14 May 2026
2 payments · €825
Frenos D.O.O.
€725.00
Frenos UF1748 održavanje opreme videonadzora na jav.površinama
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Frenos D.O.O.
€100.00
Sok-račun za uslugeodržavanje
Other servicesCulture, sport and recreationSportski objekti karlovac
Monday, 11 May 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 4-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Wednesday, 15 April 2026
1 payment · €725
Frenos D.O.O.
€725.00
Frenos d.o.o. uf 1265 rač. 20-1-2026 odr. videonadz.
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 10 April 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 3-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Thursday, 9 April 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž. po ugovoru
MaintenanceCulture, sport and recreationSportski objekti karlovac
Tuesday, 7 April 2026
1 payment · €288
Frenos D.O.O.
€287.50
Mgk održavanje kamera, servera, opreme 2-2026
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Tuesday, 31 March 2026
1 payment · €725
Frenos D.O.O.
€725.00
Frenos d.o.o uf 743 račun 6-1-2026
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Monday, 30 March 2026
1 payment · €100
Frenos D.O.O.
€100.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 20 February 2026
1 payment · €725
Frenos D.O.O.
€725.00
Usluge održavanja videonadzora
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Tuesday, 13 January 2026
1 payment · €725
Frenos D.O.O.
€725.00
Održavanje naprava sustava teh. zaštite
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Monday, 12 January 2026
1 payment · €8,681
Frenos D.O.O.
€8,681.25
Dobava i postava kamera
Equipment and furniturePublic order and safetyOdjel za komunalno gospodarstvo
Tuesday, 23 December 2025
1 payment · €725
Frenos D.O.O.
€725.00
Interventno servisiranje
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 19 December 2025
1 payment · €725
Frenos D.O.O.
€725.00
Održavanje
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Tuesday, 25 November 2025
1 payment · €46.16K
Frenos D.O.O.
€46,155.00
Mgk sustav videonadzora na zgradi gmk
Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca
Friday, 31 October 2025
1 payment · €725
Frenos D.O.O.
€725.00
Frenos UF5060 redovno mjesečno održavanje
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 10 September 2025
1 payment · €725
Frenos D.O.O.
€725.00
Frenos UF4289 održavanje
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Thursday, 21 August 2025
1 payment · €725
Frenos D.O.O.
€725.00
Održavanje sustava videonadzora
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Thursday, 24 July 2025
1 payment · €350
Frenos D.O.O.
€350.00
Mgk popravak vatrodojav e galerija
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Tuesday, 15 July 2025
1 payment · €725
Frenos D.O.O.
€725.00
Frenos d.o.o. uf 3255
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 9 July 2025
1 payment · €725
Frenos D.O.O.
€725.00
Frenos d.o.o. uf 2539 račun 36-1-2025
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 20 June 2025
1 payment · €12.89K
Frenos D.O.O.
€12,892.50
Gkigk sustav videonadzo ra i protuprovale -dobava i inst alaci
Equipment and furnitureCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Thursday, 15 May 2025
1 payment · €725
Frenos D.O.O.
€725.00
Održavanje semaforskog sustava
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Thursday, 24 April 2025
1 payment · €725
Frenos D.O.O.
€725.00
Frenosi d.o.o. uf 1552 račun 20-1-2025
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Tuesday, 1 April 2025
1 payment · €725
Frenos D.O.O.
€725.00
Frenos UF948 red.godišnje održavanje
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Monday, 30 December 2024
1 payment · €250
Frenos D.O.O.
€250.00
Dobava i postava ip komunikatora za vatrodojavu
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Monday, 23 December 2024
1 payment · €1,000
Frenos D.O.O.
€1,000.00
Gkigk izvedbeni projekt teh, zaštite i elab.-mihalićeva kuća
Renovation and reconstructionCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Wednesday, 16 October 2024
1 payment · €1,250
Frenos D.O.O.
€1,250.00
Mgk projektna dok. vide onadzor i alarm storss 7
Other capital investmentCulture, sport and recreationMuzeji grada karlovca
That's everything