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KJavna PotrošnjaKarlovac

Area of life

Public order and safety

Fire services, civil protection, traffic safety and wardens.
COFOG division 03
Total paid · Last 30 days
€299.74K
141 payments
Total paid · All time
€9.52M
since 08/01/2024
Payments
5,503
Latest payment: 30/09/2026
Average payment
€1,729

By month

Types of expense

  1. Salaries and contributions€6.52M
  2. Donations€1.19M
  3. Other services€272.84K
  4. Maintenance€249.05K
  5. Materials and supplies€230.16K
  6. Penalties and damages€184.2K
  7. Equipment and furniture€160.68K
  8. Staff travel and training€147.01K

Top recipients

  1. Porez i Prirez iz Dohotka Zagreb - 5€2.56M
  2. Karlovačka Banka D.D. - 5€1.35M
  3. Vatrogasna Zajednica Grada Karlovca€1.11M
  4. Privredna Banka Zagreb D.D. - 5€1.05M
  5. Erste&steirmaerksische Bank D.d.- 5€582.3K
  6. Hrvatska Poštanska Banka D.D. - 5€283.41K
  7. Zagrebačka Banka D.d - 5€274.32K
  8. Porez i Prirez iz Dohotka Žakanje - 5€207.79K

Latest payments

All payments (5,503) →

Wednesday, 30 September 2026

Izgradnja Marinković D.O.O.

€812.50

Izgradnja marinković UF4483 najam zaštitne skele

Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
IZGRADNJA MARINKOVIĆ D.O.O.

Bliksund the Netherlands B.v.

€459.00

Bliksund the netherlands b.v. bliksund invoice 2026-018910 javna vatrogasna post. grada karlovca

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
BLIKSUND THE NETHERLANDS B.V.

Zagrebačka Banka D.d - 5

€441.44

PAIN001 batch booking PL10NAK-202609-002-432-ZABAHR2X-1

Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
ZAGREBAČKA BANKA D.D - 5

Friday, 25 September 2026

PBZ Card D.O.O.

€2,584.28

Jvp -račun visa za 09-2026 .

Staff travel and training+3 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
PBZ CARD D.O.O.

Gradsko Društvo Crvenog Križa

€2,000.00

Hrvatski crveni križ,donacija za rad društva

DonationsPublic order and safetyUo za poslove gradonačelnika
GRADSKO DRUŠTVO CRVENOG KRIŽA

HEP Opskrba D.O.O.

€646.89

Jvp-račun za 8/2026

EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP OPSKRBA D.O.O.

Libusoft Cicom D.O.O.

€6.51

Jvp-račun za održavanje ap likacija u 9/2026

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
LIBUSOFT CICOM D.O.O.

Wednesday, 23 September 2026

Smukavić Marijan, Obrt Rafo Detailingsole trader / individual

€80.00

Jvp -račun za unutarnje i vanjsko čišćenje kombija

Other servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
SMUKAVIĆ MARIJAN, OBRT RAFO DETAILING