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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: 24/09/2026 – 30/09/2026

Total paid
€1.17M
Payments
702
Recipients
261

Where the money went

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

  1. Construction and investment€405.43K
  2. Day-to-day operations€353.87K
  3. Loans and financial costs€212.6K
  4. Support to citizens€112.25K
  5. Donations and other€72.34K
  6. Staff€5,298
  7. Unclassified€3,356
  8. Transfers to institutions€258

Which areas of life

Split by function, based on the international COFOG classification.

  1. Education€494.78K
  2. Not classified€174.63K
  3. Economy and transport€138.23K
  4. Administration and general services€112.35K
  5. Housing and community amenities€105.19K
  6. Culture, sport and recreation€63.31K
  7. Environment€48.43K
  8. Social protection€16.03K
  9. Public order and safety€6,951
  10. Health€5,500

Paid per day, last 60 days

Largest payments

See all payments →

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.

Ostalo

€115,789.47
30/09/2026

Hbor glavnica kredita br. INJS-23-1102496

Loan repaymentUpravni odjel za proračun i financije
OSTALO

Zelenilo D.O.O.

€76,717.08
30/09/2026

Zelenilo UF4502 održavanje vertikalne i horizontalne signalizacije

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

CGP Aquaterm D.O.O.

€50,025.04
30/09/2026

Cgp aquaterm d.o.o. uf 4650 rač. 303-1-1

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

Centar za Gospod. Otpadom Kodos D.O.O.

€47,150.00
25/09/2026

Centar za gosp.otpadom kodos N1962 tekuća donacija 9/26

DonationsEnvironmentUo za gradnju i zaštitu okoliša
CENTAR ZA GOSPOD. OTPADOM KODOS D.O.O.

Ostalo

€42,060.81
30/09/2026

Zagrebačka banka glavnica kredita br. partije 5100766278

Loan repaymentUpravni odjel za proračun i financije
OSTALO

Top recipients

  1. 1
    €286.51K
  2. 2
    Ostalo
    7 payments
    €197.87K
  3. 3
    €116.73K
  4. 4
    Zelenilo D.O.O.
    2 payments
    €76.97K
  5. 5
    €47.15K
  6. 6
    Inkasator D.O.O.
    58 payments
    €36.11K