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KJavna PotrošnjaKarlovac

Category

Materials and supplies

Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Group: Day-to-day operationsOfficial codes: 322, 2322
Total paid · Last 30 days
€87.04K
284 payments
Total paid · All time
€6.2M
since 03/01/2024
Payments
22,246
Latest payment: 30/09/2026
Average payment
€279

By month

Top recipients

  1. KTC D.D.€563.09K
  2. Prehrambena Industrija Vindija D.O.O.€481.96K
  3. Žitoproizvod D.D.€388.78K
  4. Agrodalm D.O.O.€309.25K
  5. LIN Trgovina D.O.O.€288.64K
  6. Fudurić Marijana, Pekara Bartolović€247.72K
  7. Asani J.D.O.O.€201.79K
  8. Alca Zagreb D.O.O.€184.64K

Offices and departments

  1. Dječji vrtić karlovac€749.97K
  2. Oš dubovac€670.07K
  3. Dječji vrtić četiri rijeke€615.71K
  4. Oš grabrik€477.85K
  5. Oš švarča€401.7K
  6. Aquatika - slatkovodni akvarij karlovac€353.88K
  7. Oš "dragojla jarnević"€312.15K
  8. Oš "braća seljan"€309.79K

Latest payments

All payments (22,246) →

Wednesday, 30 September 2026

Asani D.O.O.

€2,646.53

Dvk - asani - namirnice

Materials and suppliesEducationDječji vrtić karlovac
ASANI D.O.O.

Naklada Slap D.O.O.

€1,309.69

Ossvar- pds testovi za psihologinju

Materials and suppliesEducationOš švarča
NAKLADA SLAP D.O.O.

Turfgrass PRO Care D.O.O.

€1,219.05

Sok-račun za trav.smjesu

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
TURFGRASS PRO CARE D.O.O.

Decathlon Zagreb D.O.O.

€1,000.00

Osmah-mat.u nastavi

Materials and suppliesEducationOš mahično
DECATHLON ZAGREB D.O.O.

Libusoft Cicom D.O.O.

€698.25

Kuverta s povratnicom

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
LIBUSOFT CICOM D.O.O.

MR Higijena D.O.O.

€687.98

OŠ D.J.UF-398 raz.mat.z a čišć.i održavanješk.-spremači

Materials and suppliesEducationOš "dragojla jarnević"
MR HIGIJENA D.O.O.

KTC D.D.

€654.90

Osrec namirnice šmk

Materials and suppliesEducationOš rečica
KTC D.D.