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City of Karlovac · budget payments

What does Karlovac spend money on?

City of Karlovac regularly publishes its list of paid invoices. Follow it here without accounting codes: who got the money, how much, and what for.

Period: 01/09/2026 – 30/09/2026

Total paid
€5.9M
Payments
2,598
Recipients
585

Where the money went

Split by type of expense, based on the budget's economic classification.

  1. Construction and investment€1.99M
  2. Day-to-day operations€1.45M
  3. Staff€1.43M
  4. Donations and other€296.47K
  5. Loans and financial costs€265.38K
  6. Support to citizens€248.52K
  7. Subsidies and incentives€203.03K
  8. Unclassified€11.13K
  9. Transfers to institutions€258

Which areas of life

Split by function, based on the international COFOG classification.

  1. Education€2.41M
  2. Housing and community amenities€902.44K
  3. Economy and transport€861.56K
  4. Culture, sport and recreation€731.72K
  5. Public order and safety€299.74K
  6. Administration and general services€271.08K
  7. Not classified€174.63K
  8. Environment€148.83K
  9. Social protection€74.16K
  10. Health€24.2K

Paid per day, last 60 days

Largest payments

See all payments →

AB Gradnja D.O.O.

€303,181.43
18/09/2026

Ab gradnja d.o.o. uf 4041 rač. 98-AB1/1-IM z. ps izgr. OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša
AB GRADNJA D.O.O.

Vacon D.O.O.

€301,282.48
17/09/2026

Vacon d.o.o. uf 4260, rač. 114-01-91 obn. zgr. OŠ d. jarnević cesija erste&steiermarkische bank

Renovation and reconstructionEducationUo za gradnju i zaštitu okoliša
VACON D.O.O.

CGP Aquaterm D.O.O.

€236,482.63
28/09/2026

Cgp aquatrm d.o.o. uf 4263 rač. 286-1-1-OSTATAK dogradnja zgr. i izgr. dvorane OŠ mahično

BuildingsEducationUo za gradnju i zaštitu okoliša
CGP AQUATERM D.O.O.

Autotransport Karlovac D.O.O.

€192,595.30
15/09/2026

Linijski prijevoz putnika na području grada

Incentives to businesses and farmersEconomy and transportOdjel za komunalno gospodarstvo
AUTOTRANSPORT KARLOVAC D.O.O.

Zelenilo D.O.O.

€189,149.39
10/09/2026

Zelenilo UF4404 održavanje zelenih površina

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

Sitolor D.O.O.

€188,631.50
17/09/2026

Sitolor d.o.o. uf 3675 rač. 41/1/20 održavanje mosta banija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
SITOLOR D.O.O.

Top recipients

  1. 1
    €519.11K
  2. 2
    €457.83K
  3. 3
    €372.89K
  4. 4
    Vacon D.O.O.
    4 payments
    €361.71K
  5. 5
    €331K
  6. 6
    Zelenilo D.O.O.
    10 payments
    €270.32K