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: 2024-02-07	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 COMEL Invoice number 433/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-433-71855 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN TONER ZA PRINTER Invoice number 3650/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3650-72870 Invoice date 2024-05-31 Due date 2024-06-30 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 008 02 01 OŠ BANIJA 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-06-28 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 EUR	Paid	Karlovac
Paid: 2024-02-29	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 MAT. (ADAPTERI) 2/2024 Invoice number 966/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-966-72880 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-02-29 Amount as printed 11.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.7 EUR	Paid	Karlovac
Paid: 2026-05-15	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- HDMI KABEL Invoice number 2446/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2446-72899 Invoice date 2026-04-17 Due date 2026-05-17 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-15 Amount as printed 11.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.7 EUR	Paid	Karlovac
Paid: 2025-04-09	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- KABEL,ADAPTER Invoice number 2069/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2069-72898 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-09 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 EUR	Paid	Karlovac
Paid: 2025-11-26	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 TIPKOVNICU WH ITE SHARK Invoice number 7304/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7304-72068 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-26 Amount as printed 10.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.71 EUR	Paid	Karlovac
Paid: 2024-12-04	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- FOLIJA ZA PLAST IFICIRANJE Invoice number 7665/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7665-72898 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-04 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
02/2026	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	10.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	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 5175/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5175-72160 Invoice date 2024-08-09 Due date 2024-09-08 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","2.02"],["322140","Materijal i sredstva za čišćenje i održavanje","8.06"]] Budget user KINO EDISON Payment date 2024-08-22 Amount as printed 10.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.08 EUR	Paid	Karlovac
Paid: 2025-02-14	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 425/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-425-72160 Invoice date 2025-01-21 Due date 2025-02-20 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","2.01"],["322190","Ostali materijal za potrebe redovnog poslovanja","8.06"]] Budget user KINO EDISON Payment date 2025-02-14 Amount as printed 10.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.07 EUR	Paid	Karlovac
Paid: 2024-11-14	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- ADAPTER, KABEL Invoice number 7139/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7139-72898 Invoice date 2024-10-31 Due date 2024-11-30 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-11-14 Amount as printed 9.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.86 EUR	Paid	Karlovac
Paid: 2025-09-30	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- SREDSTVO ZA ČIŠĆ ENJE Invoice number 5591/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5591-72899 Invoice date 2025-08-27 Due date 2025-09-26 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-09-30 Amount as printed 9.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.74 EUR	Paid	Karlovac
Paid: 2025-10-03	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- KABEL MREŽNI Invoice number 5892/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5892-72899 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-10-03 Amount as printed 9.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.51 EUR	Paid	Karlovac
Paid: 2024-07-22	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 - TINTA ZA EPSON Invoice number 4066/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4066-71501 Invoice date 2024-06-20 Due date 2024-07-20 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 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 9.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.2 EUR	Paid	Karlovac
Paid: 2025-12-29	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 UREDSKI MAT ERIJAL Invoice number 7992/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7992-71498 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-12-29 Amount as printed 9.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.2 EUR	Paid	Karlovac
Paid: 2025-11-10	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 6666/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6666-71855 Invoice date 2025-10-07 Due date 2025-11-06 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-10 Amount as printed 8.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.95 EUR	Paid	Karlovac
Paid: 2026-07-15	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 4054/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4215-71132 Invoice date 2026-06-30 Due date 2026-07-13 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 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","1.69"],["322190","Ostali materijal za potrebe redovnog poslovanja","6.77"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-15 Amount as printed 8.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.46 EUR	Paid	Karlovac
Paid: 2024-10-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GKIGK KABEL HDMI Invoice number 6443/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6443-71845 Invoice date 2024-10-04 Due date 2024-11-03 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-16 Amount as printed 8.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.36 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 963/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-963-72160 Invoice date 2025-02-04 Due date 2025-03-06 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","1.64"],["322140","Materijal i sredstva za čišćenje i održavanje","6.54"]] Budget user KINO EDISON Payment date 2025-03-21 Amount as printed 8.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.18 EUR	Paid	Karlovac
01/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	8.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 FLASH DRIVE Invoice number 1484/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1677-71373 Invoice date 2026-03-03 Due date 2026-04-02 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-01 Amount as printed 8.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.1 EUR	Paid	Karlovac
06/2026	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	8.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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-769 SERV.INTE RV.MANJE SLOŽ.NA ADAPT.U ŠK. Invoice number 8563/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8563-72876 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-01-21 Amount as printed 7.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.89 EUR	Paid	Karlovac
Paid: 2026-08-27	Karlovac	COMEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description COMEL UF3784 DRŽAČ ZA SMARTPHONE Invoice number 4527/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-4527-73904 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-27 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 EUR	Paid	Karlovac
Paid: 2024-12-30	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 - POTROŠNI MATERIJAL Invoice number 7726/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7726-71501 Invoice date 2024-11-28 Due date 2024-12-28 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 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 7.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.18 EUR	Paid	Karlovac
Paid: 2026-08-07	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 4172/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4749-71855 Invoice date 2026-07-09 Due date 2026-08-08 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 2026-08-07 Amount as printed 7.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.16 EUR	Paid	Karlovac
Paid: 2025-12-19	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 8318/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8318-71855 Invoice date 2025-12-09 Due date 2026-01-08 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-19 Amount as printed 6.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.7 EUR	Paid	Karlovac
Paid: 2025-02-13	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 225/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-225-71132 Invoice date 2025-01-14 Due date 2025-02-13 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 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1.33"],["322190","Ostali materijal za potrebe redovnog poslovanja","5.31"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-13 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 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- WIRELESS TP LIN K Invoice number 2628/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2628-72898 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 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 2025-04-23 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 EUR	Paid	Karlovac
Paid: 2025-09-30	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- UREDSKI MATERIJ AL Invoice number 5940/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5940-72898 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-09-30 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 EUR	Paid	Karlovac
Paid: 2024-06-07	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 - OSTALI PO TROŠNI MAT. ZA TEKUĆE ODRŽAVANJE Invoice number 3282/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3282-71501 Invoice date 2024-05-15 Due date 2024-06-14 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 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-07 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 EUR	Paid	Karlovac
Paid: 2026-04-17	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- KABEL Invoice number 1845/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1845-72899 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-04-17 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 EUR	Paid	Karlovac
Paid: 2025-07-22	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 4655/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4655-72160 Invoice date 2025-07-10 Due date 2025-08-09 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 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 R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1"],["322190","Ostali materijal za potrebe redovnog poslovanja","4.01"]] Budget user KINO EDISON Payment date 2025-07-22 Amount as printed 5.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.01 EUR	Paid	Karlovac
09/2026	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	4.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	3.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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-HDMI KABEL Invoice number 4769/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4769-72872 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-08-20 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 EUR	Paid	Karlovac
Paid: 2024-06-28	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-URED MAT 31.05.2 4. Invoice number 3720/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3720-72898 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 EUR	Paid	Karlovac
09/2026	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	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 6888/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6888-72891 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-10-31 Amount as printed 2.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.99 EUR	Paid	Karlovac
Paid: 2024-02-07	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 547/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-547-71855 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-07 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 EUR	Paid	Karlovac

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