Atel D.O.O.
€625.00
Održavanje it opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
287 payments · total €98,694.87
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
3 payments · €1,186
Atel D.O.O.
€312.50
Dvk - a tel - održavanj e informatičke opreme
IT services and softwareEducationDječji vrtić karlovac
Atel D.O.O.
€248.30
Najam pisača
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Tuesday, 29 September 2026
1 payment · €6,683
Atel D.O.O.
€6,682.50
Dkc hd notebook lenovo + program - zaposlenici
Equipment and furnitureCulture, sport and recreationDruštveno kulturni centar hrvatski dom
Friday, 25 September 2026
3 payments · €723
Atel D.O.O.
€400.00
Atel UF4318 toneri
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel UF4230 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€50.00
Dvk - a tel - tinta za epson
Materials and suppliesEducationDječji vrtić karlovac
Wednesday, 16 September 2026
1 payment · €383
Atel D.O.O.
€382.50
Atel d.o.o. uf 3992 rač. 159-2502-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 28 August 2026
4 payments · €1,678
Atel D.O.O.
€625.00
Mjesečno održavanje it opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€492.23
Materijal za održavanje računala
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€312.50
Dvk - a tel - održavanj e računalne opreme
IT services and softwareEducationDječji vrtić karlovac
Atel D.O.O.
€248.30
Najam pisača
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Friday, 21 August 2026
2 payments · €889
Atel D.O.O.
€616.00
Atel UF3586 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel d.o.o. UF3572 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 6 August 2026
1 payment · €75.00
Atel D.O.O.
€75.00
Atel UF3210 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 30 July 2026
3 payments · €976
Atel D.O.O.
€625.00
Atel d.o.o. uf 3055
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€248.30
Atel UF3075 najam pisača
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€103.00
Atel UF3081 materijal za održavanjeinf.opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 29 July 2026
4 payments · €945
Atel D.O.O.
€312.50
Dvk - a tel - održavanj e informatičke opreme
IT services and softwareEducationDječji vrtić karlovac
Atel D.O.O.
€220.00
Dvk - a tel - toneri
Materials and suppliesEducationDječji vrtić karlovac
Atel D.O.O.
€220.00
Dvk - a tel - toneri
Materials and suppliesEducationDječji vrtić karlovac
Atel D.O.O.
€192.00
Dvk - a tel - toner
Materials and suppliesEducationDječji vrtić karlovac
Friday, 10 July 2026
3 payments · €802
Atel D.O.O.
€596.00
Atel UF2926 toner
Materials and suppliesHousing and community amenitiesSlužba za provedbu itu mehanizma
Atel D.O.O.
€137.50
Atel d.o.o. uf 2592 rač. 117-2502-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€68.75
Atel UF2827 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 3 July 2026
1 payment · €220
Atel D.O.O.
€220.00
Dvk - a tel - toneri za hp printer
Materials and suppliesEducationDječji vrtić karlovac
Friday, 26 June 2026
3 payments · €1,563
Atel D.O.O.
€690.00
Tv, zidni nosač-projekt ZEB4ZEN
Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€625.00
Atel UF2311 mjesečno održavanje it opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€248.30
Atel UF2303 najam pisača
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Wednesday, 24 June 2026
1 payment · €89.00
Atel D.O.O.
€89.00
Dvk - a tel - rezervni dio za printer
Materials and suppliesEducationDječji vrtić karlovac
Friday, 12 June 2026
2 payments · €1,233
Atel D.O.O.
€1,213.00
Mjesečno održavanje it opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€20.00
Dvk - a tel- adapter za wifi
Materials and suppliesEducationDječji vrtić karlovac
Friday, 5 June 2026
1 payment · €23.00
Atel D.O.O.
€23.00
Dvk - a tel - bežični m iš
Materials and suppliesEducationDječji vrtić karlovac
Friday, 29 May 2026
3 payments · €873
Atel D.O.O.
€312.50
Dvk - a tel - održavanj e informatičke opreme
IT services and softwareEducationDječji vrtić karlovac
Atel D.O.O.
€312.50
Dvk - a tel - održavanj e informatičke oprme
IT services and softwareEducationDječji vrtić karlovac
Atel D.O.O.
€248.30
Najam pisača
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 28 May 2026
2 payments · €484
Atel D.O.O.
€264.00
Dkv - a tel - toneri
Materials and suppliesEducationDječji vrtić karlovac
Atel D.O.O.
€220.00
Dvk - a tel - toneri
Materials and suppliesEducationDječji vrtić karlovac
Wednesday, 13 May 2026
3 payments · €258
Atel D.O.O.
€136.25
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€69.00
Dvk - a tel - toner za printer
Materials and suppliesEducationDječji vrtić karlovac
Atel D.O.O.
€52.83
Dvk - a tel - zvučnici logitech
Materials and suppliesEducationDječji vrtić karlovac
Friday, 8 May 2026
1 payment · €875
Atel D.O.O.
€875.00
Atel d.o.o. uf 1251 rač. 28-2002-1 odr. it opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Thursday, 30 April 2026
6 payments · €1,258
Atel D.O.O.
€500.00
Održavanje računala i rač. opreme uf 1121
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€250.00
Dvk - a tel - održavanj e opreme
MaintenanceEducationDječji vrtić karlovac
Atel D.O.O.
€248.30
Najam pisača uf 1120
Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€192.00
Dvk - a tel - toneri za canon
Materials and suppliesEducationDječji vrtić karlovac
Atel D.O.O.
€49.00
Atel UF1177 materijal za održavanje inf.opreme
MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
Atel D.O.O.
€18.75
Atel UF1206 cl. držač
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 27 April 2026
1 payment · €218
Atel D.O.O.
€217.50
Atel d.o.o. uf 1622, rač. 262-2501-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 16 April 2026
1 payment · €68.75
Atel D.O.O.
€68.75
Atel d.o.o. uf 1035
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika