Skip to content
KJavna PotrošnjaKarlovac

Office / sector · 008 05 01

Sportski objekti karlovac

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: Sportski objekti karlovac
Total paid · Last 30 days
€96.63K
110 payments
Total paid · All time
€3.97M
since 04/01/2024
Payments
4,299
Latest payment: 30/09/2026
Average payment
€924

By month

Types of expense

  1. Salaries and contributions€2.11M
  2. Energy€396.49K
  3. Maintenance€292.52K
  4. Materials and supplies€282.78K
  5. Bank fees and financial costs€187.38K
  6. Utilities€179.12K
  7. Other services€133.57K
  8. Equipment and furniture€83.26K

Top recipients

  1. Porez i Prirez iz Dohotka Zagreb - 5€779.26K
  2. Karlovačka Banka D.D. - 5€572.01K
  3. Erste&steirmaerksische Bank D.d.- 5€285.99K
  4. Privredna Banka Zagreb D.D. - 5€240.2K
  5. OTP Banka D.D. – 5€232.83K
  6. Međimurjeplin D.O.O. za Opskrbu Prirodnim Plinom€145.99K
  7. Vodovod i Kanalizacija D.O.O.€141.31K
  8. HEP Opskrba D.O.O.€135.38K

Latest payments

All payments (4,299) →

Wednesday, 30 September 2026

Vodovod i Kanalizacija D.O.O.

€8,506.71

Sok-račun za opskr.vod.+ka m.

Utilities+1 more itemCulture, sport and recreationSportski objekti karlovac
VODOVOD I KANALIZACIJA 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.

Zagrebinspekt D.O.O.

€468.75

Sok-račun za uslugeiz zašt.n a radu

Professional servicesCulture, sport and recreationSportski objekti karlovac
ZAGREBINSPEKT D.O.O.

Terrakom D.O.O.

€421.94

Sok-račun za uslugeinter.

Telecom and postageCulture, sport and recreationSportski objekti karlovac
TERRAKOM D.O.O.

Promil, D.O.O.

€250.00

Sok-račun za paušal za dež ur.

Other servicesCulture, sport and recreationSportski objekti karlovac
PROMIL, D.O.O.

LIN Trgovina D.O.O.

€93.15

Sok-račun za radnu odjeću i obuću

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
LIN TRGOVINA D.O.O.

Čistoća D.O.O.

€45.00

Sok-račun za odvoz smeća

UtilitiesCulture, sport and recreationSportski objekti karlovac
ČISTOĆA D.O.O.

Hrvatska Radiotelevizija

€21.24

Sok-račun za uslugehrt

Other operating costsCulture, sport and recreationSportski objekti karlovac
HRVATSKA RADIOTELEVIZIJA