All payments

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

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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: A1 Hrvatska D.O.O.Clear filters

237 payments · total €33,002.35

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €53.21

A1 Hrvatska D.O.O.

€53.21

Tkc usluga

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

Tuesday, 29 September 2026

2 payments · €309

A1 Hrvatska D.O.O.

€304.30

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€4.92

OŠ dub - telefon 08/202 6

Telecom and postageEducationOš dubovac

Monday, 28 September 2026

1 payment · €16.31

A1 Hrvatska D.O.O.

€16.31

Dvk - A1 - telekomunika cijske usluge

Telecom and postageEducationDječji vrtić karlovac

Friday, 18 September 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 08/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Tuesday, 15 September 2026

1 payment · €303

A1 Hrvatska D.O.O.

€303.35

Jvp -račun za 8-2026.

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 28 August 2026

3 payments · €379

A1 Hrvatska D.O.O.

€312.34

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€53.21

A1 hrvatska d.o.o. uf 3830

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

A1 Hrvatska D.O.O.

€12.95

Dvk - A1 - telekomunika cijske usluge

Telecom and postageEducationDječji vrtić karlovac

Tuesday, 25 August 2026

1 payment · €4.80

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 07/202 6

Telecom and postageEducationOš dubovac

Monday, 24 August 2026

1 payment · €12.95

A1 Hrvatska D.O.O.

€12.95

Dvk - A1 hrvatska - tel ekomunikacijske usluge

Telecom and postageEducationDječji vrtić karlovac

Tuesday, 18 August 2026

1 payment · €267

A1 Hrvatska D.O.O.

€267.41

Jvp-račun za 7/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 17 August 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 07/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Thursday, 30 July 2026

2 payments · €378

A1 Hrvatska D.O.O.

€324.30

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€53.21

A1 hrvatska d.o.o. uf 3044

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

Wednesday, 29 July 2026

1 payment · €4.78

A1 Hrvatska D.O.O.

€4.78

OŠ dub - telefon 06/202 6

Telecom and postageEducationOš dubovac

Tuesday, 21 July 2026

1 payment · €267

A1 Hrvatska D.O.O.

€266.79

Jvp-račun za 6/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

Wednesday, 15 July 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 06/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Tuesday, 30 June 2026

4 payments · €421

A1 Hrvatska D.O.O.

€338.48

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€53.21

Tkc usluga uf 2457

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

A1 Hrvatska D.O.O.

€24.40

Dvk - A1 - mobilni inte rnet

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 05/202 6

Telecom and postageEducationOš dubovac

Tuesday, 16 June 2026

2 payments · €331

A1 Hrvatska D.O.O.

€265.11

Jvp-račun za 5/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 05/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 29 May 2026

4 payments · €415

A1 Hrvatska D.O.O.

€319.99

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€53.21

Tkc usluga

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

A1 Hrvatska D.O.O.

€36.71

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€4.78

OŠ dub - telefon 04/202 6

Telecom and postageEducationOš dubovac

Wednesday, 20 May 2026

1 payment · €260

A1 Hrvatska D.O.O.

€259.86

Jvp-račun za 4/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 15 May 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 04/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Thursday, 30 April 2026

5 payments · €448

A1 Hrvatska D.O.O.

€319.46

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€53.21

A1 hrvatska UF1201 najam mobilne usluge M2M brojača prometa

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

A1 Hrvatska D.O.O.

€36.71

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€33.56

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€5.37

OŠ dub - telefon 03/202 6

Telecom and postageEducationOš dubovac

Monday, 20 April 2026

1 payment · €274

A1 Hrvatska D.O.O.

€274.26

Jvp -račun za 3/2026.

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

Monday, 13 April 2026

1 payment · €66.20

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 03/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Monday, 30 March 2026

2 payments · €379

A1 Hrvatska D.O.O.

€325.93

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€53.21

A1 hrvatska d.o.o. uf 713 račun 260002286255-A-1

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

Friday, 27 March 2026

1 payment · €4.86

A1 Hrvatska D.O.O.

€4.86

OŠ dub - telefon 02/202 6

Telecom and postageEducationOš dubovac

Wednesday, 18 March 2026

1 payment · €258

A1 Hrvatska D.O.O.

€257.93

Jvp-račun za 2/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

Friday, 13 March 2026

2 payments · €229

A1 Hrvatska D.O.O.

€162.60

A1 hrvatska UF815 usluga mobilnog pristupa internetu

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 02/2026

Telecom and postageEducationDječji vrtić četiri rijeke

Friday, 6 March 2026

3 payments · €383

A1 Hrvatska D.O.O.

€316.31

Aqu.uslugeint.

Telecom and postage+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga mobi lnog interneta

Telecom and postageEducationDječji vrtić karlovac

A1 Hrvatska D.O.O.

€33.39

Dvk - A1 - usluga mobil nog interneta

Telecom and postageEducationDječji vrtić karlovac

Monday, 2 March 2026

2 payments · €58.01

A1 Hrvatska D.O.O.

€53.21

Tkc usluga

Telecom and postageEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

A1 Hrvatska D.O.O.

€4.80

OŠ dub - telefon 01/202 6

Telecom and postageEducationOš dubovac

Monday, 16 February 2026

2 payments · €351

A1 Hrvatska D.O.O.

€285.24

Jvp-račun za 1/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca

A1 Hrvatska D.O.O.

€66.20

DV4R- račun za 01/2026

Telecom and postageEducationDječji vrtić četiri rijeke