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KJavna PotrošnjaKarlovac

Office / sector · 008 02 07

Oš turanj

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 turanj
Total paid · Last 30 days
€48.25K
39 payments
Total paid · All time
€1.05M
since 11/01/2024
Payments
2,768
Latest payment: 30/09/2026
Average payment
€379

By month

Types of expense

  1. Materials and supplies€285.55K
  2. Salaries and contributions€236.27K
  3. Renovation and reconstruction€72.75K
  4. Energy€70.63K
  5. Maintenance€67.11K
  6. Books, art and heritage€64.38K
  7. In-kind benefits to citizens€60.64K
  8. Telecom and postage€37.57K

Top recipients

  1. LIN Trgovina D.O.O.€125.52K
  2. Frak D.O.O.€86.02K
  3. Porez i Prirez iz Dohotka Zagreb - 5€83.64K
  4. Stanić D.O.O.€73.23K
  5. Karlovačka Banka D.D. - 5€53.88K
  6. Zagrebačka Banka D.d - 5€50.69K
  7. KTC D.D.€47.24K
  8. Fudurić Marijana, Pekara Bartolović€40.18K

Latest payments

All payments (2,768) →

Wednesday, 30 September 2026

LIN Trgovina D.O.O.

€207.51

Ostur- materijal

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

Čistoća D.O.O.

€106.92

Ostur- čistoća 8/26

UtilitiesEducationOš turanj
ČISTOĆA D.O.O.

Comel D.O.O.

€82.96

Ostur- najam pritera

Rent and leasesEducationOš turanj
COMEL D.O.O.

Terrakom D.O.O.

€33.75

Ostur- telefon 8/26

Telecom and postageEducationOš turanj
TERRAKOM D.O.O.