KTC D.D.
€654.90
Osrec namirnice šmk
Materials and suppliesEducationOš rečica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,008 payments · total €576,829.08
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
5 payments · €1,861
KTC D.D.
€489.25
Osmah-namirnice
Materials and suppliesEducationOš mahično
KTC D.D.
€328.15
Osrec materijal za čišć enje
Materials and suppliesEducationOš rečica
KTC D.D.
€295.94
Osrec namirnice pb
Materials and suppliesEducationOš rečica
KTC D.D.
€93.19
OŠ grabrik-ostali mater ijal za RED.POSL.8/2026
Materials and suppliesEducationOš grabrik
Monday, 28 September 2026
1 payment · €15.76
KTC D.D.
€15.76
OŠ dub - reprezentacija (žsv ina)
Other operating costsEducationOš dubovac
Tuesday, 22 September 2026
1 payment · €90.13
KTC D.D.
€90.13
Ktc UF4493 reprezentacija
Other operating costsAdministration and general servicesGč grabrik
Tuesday, 15 September 2026
2 payments · €251
KTC D.D.
€140.93
Jvp-račun za vodu za inter vencije
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada karlovca
KTC D.D.
€110.06
Gkigk materijal i sreds tva za čišćenje i održavanje
Materials and suppliesCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Tuesday, 25 August 2026
4 payments · €489
KTC D.D.
€179.96
OŠ dub - sredstva za či šćenje i održavanje
Materials and suppliesEducationOš dubovac
KTC D.D.
€178.91
OŠ dub - sredstva za či šćenje i održavanje
Materials and suppliesEducationOš dubovac
KTC D.D.
€96.84
Jvp-račun za materijal za čišćenje i održavanje čistoće
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KTC D.D.
€33.21
Jvp-račun za toalet papir
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 24 August 2026
1 payment · €369
KTC D.D.
€368.97
Osrec materijal za cišć enje
Materials and suppliesEducationOš rečica
Monday, 10 August 2026
2 payments · €308
Friday, 31 July 2026
6 payments · €1,010
KTC D.D.
€556.28
Dvk - ktc - namirnice
Materials and suppliesEducationDječji vrtić karlovac
KTC D.D.
€190.13
OŠ dub - sredstva za či šćenje i održavanje
Materials and suppliesEducationOš dubovac
KTC D.D.
€155.65
OŠ dub - sredstva za či šćenje i održavanje
Materials and suppliesEducationOš dubovac
KTC D.D.
€59.65
OŠ dub - reprezentacija (žsv ina)
Other operating costsEducationOš dubovac
KTC D.D.
€40.13
OŠ dub - reprezentacija
Other operating costsEducationOš dubovac
KTC D.D.
€8.09
OŠ dub - reprezentacija
Other operating costsEducationOš dubovac
Wednesday, 29 July 2026
1 payment · €45.79
KTC D.D.
€45.79
OŠ dub - reprezentacija (žsv ina)
Other operating costsEducationOš dubovac
Thursday, 23 July 2026
2 payments · €367
Wednesday, 22 July 2026
1 payment · €23.03
KTC D.D.
€23.03
Osrec ostali materijla za odežavanje
Materials and suppliesEducationOš rečica
Wednesday, 15 July 2026
3 payments · €322
KTC D.D.
€213.52
Ošska.nam.
Materials and suppliesEducationOš skakavac
KTC D.D.
€74.59
Ošska.sanit.
Materials and suppliesEducationOš skakavac
KTC D.D.
€33.74
Jvp-račun za materijal za čišćenje i održavanje čistoće
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 10 July 2026
11 payments · €1,490
KTC D.D.
€369.08
Osban namirnice
Materials and suppliesEducationOš banija
KTC D.D.
€272.45
Ossvar- nhamirnice šk 6 /2026
Materials and suppliesEducationOš švarča
KTC D.D.
€233.84
Osrec namirnice šmk
Materials and suppliesEducationOš rečica
KTC D.D.
€141.79
Ošska.hig.potrošnja
Materials and suppliesEducationOš skakavac
KTC D.D.
€119.73
Ossvar- namirnice pb 6/ 2026
Materials and suppliesEducationOš švarča
KTC D.D.
€91.95
Centar namirnice
Materials and suppliesEducationCentar za odgoj i obrazovanje djece i mladeži
KTC D.D.
€72.11
Ossvar- namirnice pb 6/ 2026
Materials and suppliesEducationOš švarča
KTC D.D.
€62.05
Osmah-namirnice
Materials and suppliesEducationOš mahično
KTC D.D.
€59.85
Osmah-sred.za čišć.
Materials and suppliesEducationOš mahično
KTC D.D.
€52.98
Ošska.nam.
Materials and suppliesEducationOš skakavac
KTC D.D.
€13.79
Ošska.sanit.
Materials and suppliesEducationOš skakavac
Thursday, 9 July 2026
2 payments · €176
Wednesday, 8 July 2026
4 payments · €386
KTC D.D.
€145.46
OŠ grabrik-namirnice mz o 6/2026
Materials and suppliesEducationOš grabrik
KTC D.D.
€143.91
OŠ grabrik-namirnice mz o 6/2026
Materials and suppliesEducationOš grabrik
KTC D.D.
€64.16
OŠ grabrik-namirnice pb 6/2026
Materials and suppliesEducationOš grabrik
KTC D.D.
€32.15
OŠ grabrik-ostali mater ijal za red.posl. 6/2026
Materials and suppliesEducationOš grabrik
Monday, 6 July 2026
2 payments · €238
Friday, 3 July 2026
15 payments · €2,246