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: 2025-03-27	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- MIŠ Invoice number 1904/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1904-72899 Invoice date 2025-03-18 Due date 2025-04-17 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-03-27 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac
Paid: 2025-03-26	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-154 MIŠ LOGIT ECH M185 ZA UČIT.-RIBIĆ Invoice number 1793/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1793-72876 Invoice date 2025-03-13 Due date 2025-04-12 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 2025-03-26 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac
Paid: 2025-03-26	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-153 MIŠLOGITE CH M185 ZA UČIT.-LESIĆ Invoice number 1840/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1840-72876 Invoice date 2025-03-14 Due date 2025-04-13 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 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 2025-03-26 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac
Paid: 2025-03-18	DJEČJI VRTIĆ ČETIRI RIJEKE	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DV4R- RN ZA MATERIJAL Invoice number 1337/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1337-71498 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-18 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac
Paid: 2025-05-15	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-251 MIŠ LOGIT ECH ZA ŠK. Invoice number 2938/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2938-72876 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-15 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac
Paid: 2026-06-26	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 BEŽIČNI MIŠ Invoice number 3289/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3846-72543 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-26 Amount as printed 16.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.71 EUR	Paid	Karlovac
Paid: 2024-12-16	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 7787/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7787-71855 Invoice date 2024-11-29 Due date 2024-12-29 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 2024-12-16 Amount as printed 16.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.43 EUR	Paid	Karlovac
Paid: 2024-09-30	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.SI. Invoice number 5407/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5407-72893 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2024-09-30 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Karlovac
Paid: 2024-10-29	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 6736/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6736-72891 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-10-29 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 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 4880/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4880-72160 Invoice date 2024-07-19 Due date 2024-08-18 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","3.25"],["322160","Materijal za higijenske potrebe i njegu","12.99"]] Budget user KINO EDISON Payment date 2024-08-12 Amount as printed 16.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.24 EUR	Paid	Karlovac
Paid: 2025-03-28	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 1688/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1688-71132 Invoice date 2025-03-10 Due date 2025-04-09 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.22"],["322190","Ostali materijal za potrebe redovnog poslovanja","12.89"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-28 Amount as printed 16.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.11 EUR	Paid	Karlovac
Paid: 2025-12-23	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 7898/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7898-72877 Invoice date 2025-11-24 Due date 2025-12-24 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-12-23 Amount as printed 16.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.11 EUR	Paid	Karlovac
Paid: 2026-02-20	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 - ADAPTER HDMI Invoice number 414/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-546-72877 Invoice date 2026-01-22 Due date 2026-02-21 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-02-20 Amount as printed 16.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.11 EUR	Paid	Karlovac
Paid: 2024-04-04	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-TONER 28.02.24 Invoice number 1376/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1376-72898 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-04-04 Amount as printed 16.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.05 EUR	Paid	Karlovac
Paid: 2024-11-21	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- SERVIS PRINTERA Invoice number 7133/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7133-72899 Invoice date 2024-10-31 Due date 2024-11-30 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-11-21 Amount as printed 15.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.77 EUR	Paid	Karlovac
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- TONER ZA PRINTE R Invoice number 8156/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8156-72898 Invoice date 2024-12-11 Due date 2025-01-10 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 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 EUR	Paid	Karlovac
Paid: 2025-02-19	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- TONER ZA RAČUNO VODSTVO Invoice number 933/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-933-72898 Invoice date 2025-02-10 Due date 2025-03-12 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-19 Amount as printed 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 EUR	Paid	Karlovac
Paid: 2025-04-10	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 2125/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2125-72893 Invoice date 2025-03-26 Due date 2025-04-25 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-04-10 Amount as printed 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 EUR	Paid	Karlovac
Paid: 2025-12-16	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 Invoice number 7651/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7651-72898 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-16 Amount as printed 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 EUR	Paid	Karlovac
Paid: 2025-03-21	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 1614/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1614-72160 Invoice date 2025-03-06 Due date 2025-04-05 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 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.08"],["322140","Materijal i sredstva za čišćenje i održavanje","12.32"]] Budget user KINO EDISON Payment date 2025-03-21 Amount as printed 15.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.4 EUR	Paid	Karlovac
Paid: 2026-05-29	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-251 DIJAGN.KV AR.MANJE SLOŽ. Invoice number 2654/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2654-72876 Invoice date 2026-04-30 Due date 2026-05-30 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 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-29 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.2 EUR	Paid	Karlovac
Paid: 2024-04-12	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- SREDTVO ZA ČIŠĆE NJE LCD Invoice number 2006/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2006-72899 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2024-04-12 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 EUR	Paid	Karlovac
Paid: 2025-06-23	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-RN ZA ADAPTER ZA NA VIGACIJU GARMIN Invoice number 3490/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3490-72068 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-23 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 EUR	Paid	Karlovac
Paid: 2025-03-31	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 UREDSKI MATERIJAL Invoice number 1636/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-1970-72543 Invoice date 2025-03-07 Due date 2025-04-06 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 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 2025-03-31 Amount as printed 14.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.58 EUR	Paid	Karlovac
Paid: 2024-12-23	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- MATERIJAL Invoice number 8191/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8191-72899 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 2024-12-23 Amount as printed 14.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.22 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-OSTALI MATER IJAL ZA POTREBE RED.POSL.5/2025 Invoice number 3168/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3168-72880 Invoice date 2025-05-07 Due date 2025-06-06 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 2025-06-04 Amount as printed 14.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.2 EUR	Paid	Karlovac
Paid: 2026-09-30	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 5152/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5823-71855 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-30 Amount as printed 14.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.12 EUR	Paid	Karlovac
02/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	14.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 MATERIJAL ZA ČIŠĆEN JE Invoice number 1413/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1521-72543 Invoice date 2026-02-25 Due date 2026-03-27 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 13.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.97 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 3754/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3754-71373 Invoice date 2024-06-03 Due date 2024-07-03 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 13.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.59 EUR	Paid	Karlovac
Paid: 2024-06-28	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 RED.POSL.6/2024 Invoice number 4022/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4022-72880 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 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 2024-06-28 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 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- HDMI KABEL Invoice number 1500/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1500-72898 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 13.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.13 EUR	Paid	Karlovac
Paid: 2025-04-29	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 HDMI KABEL Invoice number 2624/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2624-71373 Invoice date 2025-04-10 Due date 2025-05-10 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-29 Amount as printed 13.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.13 EUR	Paid	Karlovac
Paid: 2025-05-06	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 2822/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2822-72160 Invoice date 2025-04-23 Due date 2025-05-23 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","2.62"],["322140","Materijal i sredstva za čišćenje i održavanje","10.48"]] Budget user KINO EDISON Payment date 2025-05-06 Amount as printed 13.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.1 EUR	Paid	Karlovac
Paid: 2025-12-23	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- UREDSKI MATERIJ AL 11/2025 Invoice number 7920/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7920-72898 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-23 Amount as printed 13.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.01 EUR	Paid	Karlovac
Paid: 2026-06-05	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 MATERIJAL ZA ČIŠĆEN JE Invoice number 2871/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3330-72543 Invoice date 2026-05-07 Due date 2026-06-06 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-05 Amount as printed 12.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.94 EUR	Paid	Karlovac
Paid: 2024-07-08	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 (GLOBE) Invoice number 4275/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4275-72877 Invoice date 2024-06-29 Due date 2024-07-29 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 6001A600113 Ostale aktivnosti u osnovnoškolskom obrazovanju Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0987 Rashodi za materijal i energiju-GLOBE Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 12.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.61 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 3733/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4287-72880 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 12.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.55 EUR	Paid	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	11.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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-KABAL HDMI 1 /2025 Invoice number 555/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-555-72880 Invoice date 2025-01-29 Due date 2025-02-28 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 2025-02-26 Amount as printed 11.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.95 EUR	Paid	Karlovac

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