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: 2024-04-11	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 2027/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2027-72891 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 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 2024-04-11 Amount as printed 2.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.81 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-MATERIJAL ZA INVES.ODRŽ. 9-2024 Invoice number 6224/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6224-72880 Invoice date 2024-09-30 Due date 2024-10-30 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 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.7 EUR	Paid	Karlovac
Paid: 2024-06-11	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- KABEL USB Invoice number 3583/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3583-72872 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-06-11 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac
Paid: 2024-10-14	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 - KABEL USB Invoice number 6204/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6204-72877 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-14 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac
Paid: 2025-12-05	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 - MT Invoice number 7294/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-8312-72160 Invoice date 2025-10-31 Due date 2025-11-30 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 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","0.36"],["322190","Ostali materijal za potrebe redovnog poslovanja","1.44"]] Budget user KINO EDISON Payment date 2025-12-05 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.8 EUR	Paid	Karlovac
Paid: 2025-07-08	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 4270/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4270-72899 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-08 Amount as printed 1.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.43 EUR	Paid	Karlovac
Signed: 2026-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1900-26 Procurement reference 7/2026 EOJN contract link https://eojn.hr/contract-eo/862702 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 862702 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 300 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"1200","W160":"300","X160":"1500","Y160":"0","Z160":"0","AA160":"1200","AB160":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1837-25 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/434278 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 434278 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 257.44 Amount including VAT 1,287.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,029.75 Total as amended including VAT 1,287.19 Published paid amount 955.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"1029.75","W81":"257.44","X81":"1287.19","Y81":"0","Z81":"0","AA81":"1029.75","AB81":"1287.19","AE81":"955.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,030^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1772-24 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47563 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47563 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 144.25 Amount including VAT 721.26 Amendment amount excluding VAT 389.83 Amendment amount including VAT 487.29 Total as amended excluding VAT 966.84 Total as amended including VAT 1,208.55 Published paid amount 1,208.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"577.01","W189":"144.25","X189":"721.26","Y189":"389.83","Z189":"487.29","AA189":"966.84","AB189":"1208.55","AE189":"1208.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	577^*	Contracted	Ozalj

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COMEL D.O.O.