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: 2024-12-13	PUČKO OTVORENO UČILIŠTE SAMOBOR	COMEL d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COMEL d.o.o. Recipient type company Recipient OIB (as published) 11085290021 Description toneri za CANON C-EXV53, C-EXV64 (žuta, magenta, cyan, crna) Invoice number 2161 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7462-73070 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat KARLOVAC Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0191 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-13 Amount as printed 600.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.81 EUR	Paid	Samobor
Paid: 2026-06-03	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 TONE RI 5/2026 Invoice number 2801/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3221-72880 Invoice date 2026-05-05 Due date 2026-06-04 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-06-03 Amount as printed 600.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.47 EUR	Paid	Karlovac
Paid: 2025-04-30	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-POPRAVAK FOT OKOP.UREĐAJA 3/2025 Invoice number 2296/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2296-72880 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-04-30 Amount as printed 598.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.93 EUR	Paid	Karlovac
Paid: 2025-06-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	COMEL d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COMEL d.o.o. Recipient type company Recipient OIB (as published) 11085290021 Description toneri za Canon C-EXV64 (4 boje), CANON C-EXV53 (1 boja) Invoice number 1036 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3506-73070 Invoice date 2025-05-22 Due date 2025-06-06 Recipient seat KARLOVAC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-30 Amount as printed 590.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.39 EUR	Paid	Samobor
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 1724/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1724-72160 Invoice date 2026-03-13 Due date 2026-04-12 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 R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","118"],["322140","Materijal i sredstva za čišćenje i održavanje","471.98"]] Budget user KINO EDISON Payment date 2026-04-17 Amount as printed 589.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.98 EUR	Paid	Karlovac
Paid: 2026-03-13	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 TONERI 2/2026 Invoice number 957/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1072-72880 Invoice date 2026-02-11 Due date 2026-03-13 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-13 Amount as printed 586.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.55 EUR	Paid	Karlovac
Paid: 2026-09-07	DJEČJI VRTIĆ LUŠČIĆ	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVL- RN COMEL Invoice number 4480/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-4480-78051 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-07 Amount as printed 579.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.6 EUR	Paid	Karlovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	574.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	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 2814/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2814-72160 Invoice date 2024-04-30 Due date 2024-05-30 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","114.35"],["322140","Materijal i sredstva za čišćenje i održavanje","457.4"]] Budget user KINO EDISON Payment date 2024-05-09 Amount as printed 571.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.75 EUR	Paid	Karlovac
Paid: 2024-10-14	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 6080/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6080-72160 Invoice date 2024-09-23 Due date 2024-10-23 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","110.37"],["322140","Materijal i sredstva za čišćenje i održavanje","449.59"]] Budget user KINO EDISON Payment date 2024-10-14 Amount as printed 559.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.96 EUR	Paid	Karlovac
Paid: 2025-02-04	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.TEL. Invoice number 168/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-168-71132 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0800 Postrojenja i oprema Breakdown by account [["422220","Telefoni i ostali komunikacijski uređaji","443.56"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","110.89"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-04 Amount as printed 554.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.45 EUR	Paid	Karlovac
Paid: 2025-07-01	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 4129/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-4724-71855 Invoice date 2025-06-17 Due date 2025-07-17 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-01 Amount as printed 553.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.5 EUR	Paid	Karlovac
Paid: 2024-12-31	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 - RAČUNALO (TAJN ICA) Invoice number 8443/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8443-72877 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1040 Postrojenja i oprema Breakdown by account [["422110","Računala i računalna oprema","357.55"],["422110","Računala i računalna oprema","191.74"]] Budget user OŠ DUBOVAC Payment date 2024-12-31 Amount as printed 549.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.29 EUR	Paid	Karlovac
Paid: 2024-03-05	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 1335/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1335-72160 Invoice date 2024-02-27 Due date 2024-03-28 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0732 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","108.14"],["322140","Materijal i sredstva za čišćenje i održavanje","432.57"]] Budget user KINO EDISON Payment date 2024-03-05 Amount as printed 540.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.71 EUR	Paid	Karlovac
Paid: 2026-05-22	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-MAT.ZA ČIŠĆE NJE 4/2026 Invoice number 2586/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2586-72880 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2026-05-22 Amount as printed 540.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.23 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	533.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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-MATERIJAL I SREDSTVA ZA ČIŠĆENJE 11/2025 Invoice number 7424/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-8351-72880 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2025-12-05 Amount as printed 532.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.3 EUR	Paid	Karlovac
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	530 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	530 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	530 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	521.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	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-MATERIJAL I SREDSTVA ZA ČIŠČENJE 9/2025 Invoice number 5891/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5891-72880 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2025-10-06 Amount as printed 521.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.37 EUR	Paid	Karlovac
Paid: 2025-04-23	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- RAČUNALO DESKTO P BASIC E TEHNIČAR Invoice number 1195/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1195-72898 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 06 OŠ ŠVARČA 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 R1262-1 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 516.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.38 EUR	Paid	Karlovac
Paid: 2026-04-23	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 TINTA Invoice number 1964/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1964-71373 Invoice date 2026-03-25 Due date 2026-04-24 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 R1506 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","304.63"],["322510","Sitni inventar","211.34"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-23 Amount as printed 515.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.97 EUR	Paid	Karlovac
Paid: 2024-06-28	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 4020/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4020-71855 Invoice date 2024-06-18 Due date 2024-07-18 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.5 EUR	Paid	Karlovac
Paid: 2024-10-15	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - TONERI ZA CANON Invoice number 5861/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5861-71501 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-15 Amount as printed 509.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.4 EUR	Paid	Karlovac
Paid: 2024-01-16	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-MATERIJALNI TR Invoice number 9865-2401-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 238098656-33390-12000 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Budget user KINO EDISON Payment date 2024-01-16 Amount as printed 507.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.26 EUR	Paid	Karlovac
Paid: 2024-09-25	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-UREDSKI MATE RIJAL 8/2024 Invoice number 5453/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5453-72880 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-09-25 Amount as printed 506.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.53 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	505 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 - POPRAVAK FOTOK IRNOG UREĐAJA Invoice number 2304/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2304-72877 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-04-16 Amount as printed 503.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.39 EUR	Paid	Karlovac
Paid: 2026-03-13	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 - MT Invoice number 1025/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1025-72160 Invoice date 2026-02-11 Due date 2026-03-13 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 R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","100.49"],["322160","Materijal za higijenske potrebe i njegu","401.98"]] Budget user KINO EDISON Payment date 2026-03-13 Amount as printed 502.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.47 EUR	Paid	Karlovac
Paid: 2025-06-04	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-MAT. I SREDS TVA ZA ČIŠĆENJE 5/2025 Invoice number 3184/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3184-72880 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2025-06-04 Amount as printed 499.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.14 EUR	Paid	Karlovac
Paid: 2025-12-29	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- TONER Invoice number 8045/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8045-72899 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-29 Amount as printed 498.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.15 EUR	Paid	Karlovac
Paid: 2026-08-31	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 4574/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5078-72160 Invoice date 2026-07-31 Due date 2026-08-30 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 R0780 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","99.6"],["323890","Ostale računalne usluge","398.4"]] Budget user KINO EDISON Payment date 2026-08-31 Amount as printed 498.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498 EUR	Paid	Karlovac
Paid: 2024-08-12	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 4961/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4961-72160 Invoice date 2024-07-31 Due date 2024-08-30 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","99.2"],["323540","Licence","396.8"]] Budget user KINO EDISON Payment date 2024-08-12 Amount as printed 496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496 EUR	Paid	Karlovac
Paid: 2026-02-18	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-SREDSTVA ZA ČIŠĆENJE 1/2026 Invoice number 269/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-269-72880 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2026-02-18 Amount as printed 494.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.31 EUR	Paid	Karlovac
Paid: 2025-11-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	COMEL d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COMEL d.o.o. Recipient type company Recipient OIB (as published) 11085290021 Description toner CANON crg-070h black Invoice number 2205 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7232-73070 Invoice date 2025-10-30 Due date 2025-11-14 Recipient seat KARLOVAC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-14 Amount as printed 490.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.28 EUR	Paid	Samobor
Paid: 2026-01-21	PUČKO OTVORENO UČILIŠTE SAMOBOR	COMEL d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COMEL d.o.o. Recipient type company Recipient OIB (as published) 11085290021 Description toner CANON 4 BOJE Invoice number 2727 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8661-73070 Invoice date 2025-12-22 Due date 2026-01-12 Recipient seat KARLOVAC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0530 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-01-21 Amount as printed 489.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.19 EUR	Paid	Samobor
11/2025	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	489.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 - SI Invoice number 8634/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8634-72160 Invoice date 2025-12-19 Due date 2026-01-18 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","97.8"],["322510","Sitni inventar","391.2"]] Budget user KINO EDISON Payment date 2025-12-30 Amount as printed 489.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489 EUR	Paid	Karlovac

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