CompanyReceives public money

COMEL D.O.O.

OIB 11085290021 ·also printed as COMEL d.o.o.

Receives

Paid · EUR: €352,037.85
Contracted: 2,806.76^*

Records: 1,289
Payers: 31
Years: 2024–2026
Sources: 39

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,289 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-22	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI (PAP IR, KABEL HDMII) 1/2024 Invoice number 357/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-357-72880 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-22 Amount as printed 21.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.3 EUR	Paid	Karlovac
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	21.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.OST.MAT. Invoice number 1598/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1598-71132 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","4.23"],["322190","Ostali materijal za potrebe redovnog poslovanja","16.92"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-02 Amount as printed 21.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.15 EUR	Paid	Karlovac
03/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 1641/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1641-71855 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-08 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Karlovac
Paid: 2025-09-25	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 5500/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5500-72160 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0822 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","4.16"],["322190","Ostali materijal za potrebe redovnog poslovanja","16.65"]] Budget user KINO EDISON Payment date 2025-09-25 Amount as printed 20.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.81 EUR	Paid	Karlovac
Paid: 2024-06-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	COMEL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description CENTAR TONER Invoice number 3905/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3905-71373 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-27 Amount as printed 20.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.76 EUR	Paid	Karlovac
Paid: 2024-02-13	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - M.T. Invoice number 451/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-451-72160 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","4.05"],["322190","Ostali materijal za potrebe redovnog poslovanja","16.2"]] Budget user KINO EDISON Payment date 2024-02-13 Amount as printed 20.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.25 EUR	Paid	Karlovac
Paid: 2025-06-23	OŠ REČICA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSREC OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 3689/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3689-72891 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-06-23 Amount as printed 20.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.19 EUR	Paid	Karlovac
06/2026	27298-Opća bolnica Karlovac	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	20.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	COMEL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description JVP-RAČUN ZA TONERE Invoice number 8523/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-6858-72068 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-29 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.8 EUR	Paid	Karlovac
Paid: 2024-07-11	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK USB STICK Invoice number 3749/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3749-72543 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1492-1 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-11 Amount as printed 19.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.75 EUR	Paid	Karlovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	19.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	OŠ REČICA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSREC OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 5713/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5713-72891 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Karlovac
Paid: 2025-07-11	OŠ DRAGOJLE JARNEVIĆ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ D.J.UF-361 LENOVO AC ADAPT.ZA PB Invoice number 4082/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4082-72876 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1069-1 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-11 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Karlovac
Paid: 2025-09-25	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-ADAPTER OST ALI MAT.ZA RED.POSL.ŽSV ENG 8/20 25 Invoice number 5565/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5565-72880 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1184 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Karlovac
Paid: 2025-12-24	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-ADAPTER 11/2 025 Invoice number 8210/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8210-72880 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-12-24 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Karlovac
Paid: 2025-10-01	OŠ DRAGOJLE JARNEVIĆ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ D.J.UF-449 UNIVERZ.A DAPT.ZA UČ.INF. Invoice number 6155/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6155-72876 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-01 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 EUR	Paid	Karlovac
Paid: 2024-09-10	OŠ MAHIČNO	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSMAH-UREDSKI MATERIJAL Invoice number 5377/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5377-72888 Invoice date 2024-08-30 Due date 2024-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-09-10 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.9 EUR	Paid	Karlovac
Paid: 2026-06-02	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.OST.MAT.ZA RED.POSL . Invoice number 2785/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3194-71132 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.76"],["322190","Ostali materijal za potrebe redovnog poslovanja","15.04"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-02 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.8 EUR	Paid	Karlovac
Paid: 2024-10-17	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 6513/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6513-71855 Invoice date 2024-10-09 Due date 2024-11-08 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-17 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MATE RIJAL 9/2024 Invoice number 6158/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6158-72880 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 18.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.64 EUR	Paid	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	18.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	OŠ DRAGOJLE JARNEVIĆ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ D.J.UF-360 TONER ZA PB Invoice number 4147/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4147-72876 Invoice date 2025-06-17 Due date 2025-07-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1069-1 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-11 Amount as printed 18.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.51 EUR	Paid	Karlovac
Paid: 2026-06-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.OST.MAT. Invoice number 2928/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2928-71132 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.69"],["322190","Ostali materijal za potrebe redovnog poslovanja","14.76"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-10 Amount as printed 18.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.45 EUR	Paid	Karlovac
Paid: 2024-02-14	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI (ADA PTERI) 1/2024 Invoice number 458/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-458-72880 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-14 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Karlovac
Paid: 2024-05-21	OŠ TURANJ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSTUR- ADAPTER Invoice number 3223/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3223-72899 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-05-21 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Karlovac
Paid: 2024-06-07	OŠ DUBOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ DUB - UREDSKI MATERI JAL Invoice number 3465/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3465-72877 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-07 Amount as printed 17.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.98 EUR	Paid	Karlovac
Paid: 2024-06-03	OŠ DUBOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ DUB - UREDSKI MATERI JAL Invoice number 3409/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3409-72877 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-03 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- USB Invoice number 2247/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2247-72898 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-30 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Karlovac
Paid: 2025-03-25	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-OSTALI MAT-K ABEL 3/2025 Invoice number 1950/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1950-72880 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-25 Amount as printed 17.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.89 EUR	Paid	Karlovac
Paid: 2025-03-18	OŠ DRAGOJLE JARNEVIĆ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ D.J.UF-125 MIŠ LOGIT .USB 2 KOM.-INFOR.UČ. Invoice number 1575/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1575-72876 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-18 Amount as printed 17.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.89 EUR	Paid	Karlovac
Paid: 2025-03-12	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- UREDSKI MATERIJ AL 2/2025 Invoice number 1425/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1425-72898 Invoice date 2025-02-28 Due date 2025-03-23 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-12 Amount as printed 17.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.89 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ SKAKAVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠSKA.URED.MAT. Invoice number 6001/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6001-72893 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 EUR	Paid	Karlovac
Paid: 2026-07-17	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-OSTALI MATER IJAL ZA POTREBE RED.POSL.6/2026 Invoice number 3732/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4286-72880 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-07-17 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.28 EUR	Paid	Karlovac
Paid: 2026-04-17	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 1872/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1872-72160 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0785 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.44"],["322190","Ostali materijal za potrebe redovnog poslovanja","13.77"]] Budget user KINO EDISON Payment date 2026-04-17 Amount as printed 17.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.21 EUR	Paid	Karlovac
01/2026	27298-Opća bolnica Karlovac	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	17.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- TINTA ZA PRINTE R Invoice number 8235/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8235-72898 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-23 Amount as printed 16.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.92 EUR	Paid	Karlovac
Paid: 2025-03-12	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK ČETKA ZA ČIŠĆENJE Invoice number 1123/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1123-72543 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-12 Amount as printed 16.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.79 EUR	Paid	Karlovac
Paid: 2024-11-21	OŠ BRAĆA SELJAN	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠBS-MIŠ Invoice number 7251/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7251-72872 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-11-21 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac

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