Kolos D.O.O.
€123,124.64
Kolos d.o.o. uf 7240, račun 156/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
46 payments · total €1,003,627.44
Download CSV (up to 5,000 rows) ↓Friday, 27 February 2026
3 payments · €146.99K
Kolos D.O.O.
€16,528.05
Kolos d.o.o. uf 7240, račun 156/1/1 podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€7,334.80
Kolos d.o.o. uf 7240, račun 156/1/1 podizv. elektrocentar
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Monday, 5 January 2026
1 payment · €4,661
Kolos D.O.O.
€4,660.64
Kolos d.o.o. uf 6576 račun 139/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 5 December 2025
2 payments · €4,929
Kolos D.O.O.
€3,616.90
Kolos d.o.o. uf 5887 račun 131/1/1 podizv. elektrocentar
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€1,312.08
Kolos d.o.o. uf 5887 račun 131/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 7 November 2025
1 payment · €19.8K
Kolos D.O.O.
€19,798.90
Kolos d.o.o. uf 5123 račun 114/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 10 October 2025
3 payments · €121.36K
Kolos D.O.O.
€63,901.00
Kolos UF4474 energetska obnova zgrade gradskog muzeja-plaćanje podizvoditelj
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€39,153.18
Kolos UF4474 energetska obnova zgrade gradskog muzeja
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€18,309.66
Kolos UF4474 energetska obnova zgrade gradskog muzeja-plaćanje podizvoditelj
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 5 September 2025
1 payment · €48.39K
Kolos D.O.O.
€48,390.04
16. ps obnova zgrade grad. muzeja
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 8 August 2025
3 payments · €77.6K
Kolos D.O.O.
€47,404.94
Kolos d.o.o. uf 3384 račun 74/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€21,799.00
Kolos d.o.o. uf 3384 račun 74/1/1 podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€8,391.26
Kolos d.o.o. uf 3384 račun 74/1/1 podizv. elektrocentar
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 4 July 2025
1 payment · €36.55K
Kolos D.O.O.
€36,551.93
Kolos d.o.o. uf 2683 račun 63/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Wednesday, 21 May 2025
1 payment · €25.77K
Kolos D.O.O.
€25,774.10
Kolos d.o.o. uf 2031 račun 49/1/1 podizvoditelj:elektrocentar krznarić
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Tuesday, 20 May 2025
2 payments · €20.18K
Kolos D.O.O.
€10,788.00
Kolos d.o.o. uf 2031 račun 49/1/1 podizvoditelj:frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€9,392.72
Kolos d.o.o. uf 2031 račun 49/1/1 podizvoditelj
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Thursday, 24 April 2025
2 payments · €71.55K
Kolos D.O.O.
€36,307.68
Kolos d.o.o. uf 1458 račun 32/1/1 podizv. elektrocentar , vl. davor krznarić
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€35,244.68
Kolos d.o.o. uf 1458 račun 32/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Thursday, 20 March 2025
2 payments · €41.78K
Kolos D.O.O.
€35,366.45
Kolos d.o.o. uf 936 račun 17/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€6,410.20
Kolos d.o.o. uf 936 račun 17/1/1 podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Thursday, 20 February 2025
2 payments · €41.89K
Kolos D.O.O.
€29,317.18
Kolos d.o.o. uf 260 račun 4/1/1-ZGR. grad. muzeja
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€12,577.26
Kolos d.o.o. uf 260 račun 4/1/1-ZGR. grad. muzeja podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Monday, 20 January 2025
2 payments · €44.12K
Kolos D.O.O.
€37,590.51
Kolos UF7054 energetska obnova zgrade grad.muzeja
Renovation and reconstruction
Kolos D.O.O.
€6,525.35
Kolos UF7054 energetska obnova zgrada muzeja-plaćanje podizvoditelj
Renovation and reconstruction
Monday, 23 December 2024
1 payment · €3,285
Kolos D.O.O.
€3,285.00
Gkigk dodatna ulaganja na mk
Renovation and reconstructionCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Friday, 20 December 2024
2 payments · €65.61K
Kolos D.O.O.
€38,838.54
Kolos d.o.o. uf 6116 račun 131/1/1, obn. zgr. grad muzeja
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€26,775.70
Kolos d.o.o. uf 6116 račun 131/1/1, obn. zgr. grad muzeja podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Wednesday, 20 November 2024
2 payments · €26.99K
Kolos D.O.O.
€17,790.19
Kolos d.o.o. uf 5612 račun 119/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€9,200.32
Kolos d.o.o. uf 5612 račun 119/1/1 podizv. frak d.o.o.
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 18 October 2024
3 payments · €49.88K
Kolos D.O.O.
€23,695.92
Uf 5065 radovi na sanacija zgr. atletskog kluba
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Kolos D.O.O.
€20,452.94
Kolos d.o.o. uf 5026, račun 107/1/1
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€5,736.00
Kolos d.o.o. uf 5026, račun 107/1/1 podizvodielj: elektrocentar
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 20 September 2024
3 payments · €28.59K
Kolos D.O.O.
€9,740.36
Kolos d.o.o. uf 4445 račun 93/1/1
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Kolos D.O.O.
€9,618.34
Kolos UF4285 energetska obnova zgrade gradskog muzeja
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€9,227.72
Kolos UF4285 energetska obnova zgrade grad.muzeja-plaćanje podizvoditelj
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Monday, 19 August 2024
2 payments · €21.41K
Kolos D.O.O.
€13,196.09
Sanacija prostorija atletskog kluba karlovac
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Kolos D.O.O.
€8,217.57
EN. obnova zgrade grad. muzeja
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 19 July 2024
2 payments · €36.31K
Kolos D.O.O.
€18,910.22
Kolos UF2945 izv.radova-energ.obnova zgrade grad.muzeja karlovac
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Kolos D.O.O.
€17,403.78
Kolos d.o.o. uf 3090, račun 81/1/1- prostorije atletskog kluba
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Thursday, 20 June 2024
2 payments · €53.33K
Kolos D.O.O.
€30,081.67
Kolos d.o.o. uf 2716 račun 65/1/1
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Kolos D.O.O.
€23,249.95
EN. obnova zgrade grad. uprave
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 7 June 2024
1 payment · €2,932
Kolos D.O.O.
€2,931.80
Kolos UF1877 sanacija prostorija atletskog kluba karlovac
Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
Monday, 20 May 2024
1 payment · €9,167
Kolos D.O.O.
€9,166.68
Kolos d.o.o., uf 1812 račun 56/1/1 građ. radovi-muzej
Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 23 February 2024
1 payment · €538
Kolos D.O.O.
€537.50
Gkigk - popravak fasade
MaintenanceCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
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