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KJavna PotrošnjaKarlovac

Office / sector · 008 02 05

Oš grabrik

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš grabrik
Total paid · Last 30 days
€65.6K
66 payments
Total paid · All time
€1.39M
since 11/01/2024
Payments
3,678
Latest payment: 30/09/2026
Average payment
€378

By month

Types of expense

  1. Materials and supplies€479.94K
  2. Salaries and contributions€333.22K
  3. Energy€205.18K
  4. Books, art and heritage€91.32K
  5. In-kind benefits to citizens€81.31K
  6. Telecom and postage€44.49K
  7. Utilities€34.21K
  8. Maintenance€26.64K

Top recipients

  1. LIN Trgovina D.O.O.€159.59K
  2. Gradska Toplana D.O.O.€144.41K
  3. KTC D.D.€132K
  4. Porez i Prirez iz Dohotka Karlovac - 5€118.18K
  5. Fudurić Marijana, Pekara Bartolović€96.25K
  6. Zagrebačka Banka D.d - 5€94.42K
  7. Prehrambena Industrija Vindija D.O.O.€63.82K
  8. HEP Opskrba D.O.O.€43.83K

Latest payments

All payments (3,678) →

Wednesday, 30 September 2026

Čistoća D.O.O.

€262.98

OŠ grabrik-iznošenje i odvoz smeća 8/2026

UtilitiesEducationOš grabrik
ČISTOĆA D.O.O.

Jadran Hoteli D.O.O.

€115.00

OŠ grabrik-smještaj na služ.putu 8/2026

Staff travel and trainingEducationOš grabrik
JADRAN HOTELI D.O.O.

KTC D.D.

€93.19

OŠ grabrik-ostali mater ijal za RED.POSL.8/2026

Materials and suppliesEducationOš grabrik
KTC D.D.

LIN Trgovina D.O.O.

€74.41

OŠ grabrik-materijal za INVEST.održavanje8/2026

Materials and suppliesEducationOš grabrik
LIN TRGOVINA D.O.O.

Terrakom D.O.O.

€37.51

OŠ grabrik-telekomunika cijske usluge 8/26

Telecom and postageEducationOš grabrik
TERRAKOM D.O.O.