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: 2024-09-30	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.URED.MAT. Invoice number 5767/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5767-72893 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 485.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.37 EUR	Paid	Karlovac
03/2025	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	483.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-MATERIJAL I SRED.ZA ČIŠĆENJE 5/2026 Invoice number 3415/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3928-72880 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-07-02 Amount as printed 477.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.24 EUR	Paid	Karlovac
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	475 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 PUNJAČ, LASER POINT ER, TIPKOVNICA, ADAPTER, MONITOR I Invoice number 7790/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7790-72543 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1473 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","195.35"],["422110","Računala i računalna oprema","276.75"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-13 Amount as printed 472.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.1 EUR	Paid	Karlovac
Paid: 2024-03-21	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-SREDSTVA ZA ČIŠĆENJE 3/2024 Invoice number 1679/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1679-72880 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-03-21 Amount as printed 468.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.16 EUR	Paid	Karlovac
04/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	463.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	OŠ MAHIČNO	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSMAH-PISAČ,MONITOR Invoice number 6930/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6930-72888 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1387 Postrojernja i oprema Budget user OŠ MAHIČNO Payment date 2025-11-19 Amount as printed 461.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.51 EUR	Paid	Karlovac
Paid: 2024-10-28	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-GODIŠNJA LICENCA N OD 32 Invoice number 6442/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6442-72872 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-10-28 Amount as printed 460.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.35 EUR	Paid	Karlovac
Paid: 2024-06-03	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA URED.MAT. Invoice number 2858/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2858-74114 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-03 Amount as printed 452.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.41 EUR	Paid	Karlovac
Paid: 2025-04-22	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-MATERIJAL I SREDSTVA ZA ČIŠĆENJE 3/2025 Invoice number 2151/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2151-72880 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2025-04-22 Amount as printed 450.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.19 EUR	Paid	Karlovac
Paid: 2025-03-11	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 UF288 PRIJ.RAČUNALO Invoice number 964/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-964-73904 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0360 Postrojenja i oprema Payment date 2025-03-11 Amount as printed 449.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.95 EUR	Paid	Karlovac
Paid: 2025-04-25	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 - PRINTER (DAROV ITI) Invoice number 2692/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2692-72877 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1154 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2025-04-25 Amount as printed 444.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.96 EUR	Paid	Karlovac
Paid: 2026-02-16	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 I ODRŽAVANJE Invoice number 71/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-71-72543 Invoice date 2026-01-09 Due date 2026-02-08 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 2026-02-16 Amount as printed 443.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.74 EUR	Paid	Karlovac
Paid: 2025-06-06	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.TEL. I OST.KOM.UREĐ . Invoice number 3215/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3215-71132 Invoice date 2025-05-08 Due date 2025-06-07 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 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0800 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","88.67"],["422220","Telefoni i ostali komunikacijski uređaji","354.67"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-06 Amount as printed 443.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.34 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 - SI Invoice number 7257/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7257-72160 Invoice date 2025-10-30 Due date 2025-11-29 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","87.49"],["322510","Sitni inventar","349.95"]] Budget user KINO EDISON Payment date 2025-12-05 Amount as printed 437.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.44 EUR	Paid	Karlovac
Paid: 2026-03-26	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-TONERI-TIPKO VNICA 2/2026 Invoice number 1259/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1259-72880 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","389.49"],["322510","Sitni inventar","42.48"]] Budget user OŠ GRABRIK Payment date 2026-03-26 Amount as printed 431.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.97 EUR	Paid	Karlovac
Paid: 2026-03-06	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-54 PROJEKTOR BENQ I TIPKOVNICA LOGITECH Invoice number 798/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-898-72876 Invoice date 2026-02-04 Due date 2026-03-06 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 R1024 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","26.88"],["422730","Oprema","403.88"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-06 Amount as printed 430.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.76 EUR	Paid	Karlovac
Paid: 2024-06-04	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-UREDSKI MAT. 5/2024 Invoice number 3177/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3177-72880 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-04 Amount as printed 426.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.46 EUR	Paid	Karlovac
Paid: 2025-06-30	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- POPRAVAK FOTOKO PIRNOG UREĐAJA (ZBORNICA) Invoice number 3737/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3737-72898 Invoice date 2025-05-31 Due date 2025-06-30 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 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-06-30 Amount as printed 424.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.54 EUR	Paid	Karlovac
Paid: 2024-06-27	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-TONERI 6/202 4 Invoice number 3836/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3836-72880 Invoice date 2024-06-07 Due date 2024-07-07 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 2024-06-27 Amount as printed 422.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.66 EUR	Paid	Karlovac
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-MATERIJAL I SREDSTVA ZA ČIŠĆENJE 1/2025 Invoice number 553/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-553-72880 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-02-26 Amount as printed 421.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.26 EUR	Paid	Karlovac
Paid: 2025-10-22	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MAT- TONERI 9/2025 Invoice number 6231/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6231-72880 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-10-22 Amount as printed 420.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.59 EUR	Paid	Karlovac
Paid: 2025-12-11	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.KOM.UREĐ. Invoice number 7648/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7648-71132 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0800 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","83.33"],["422220","Telefoni i ostali komunikacijski uređaji","333.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-11 Amount as printed 416.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.66 EUR	Paid	Karlovac
Paid: 2024-07-12	OŠ DUBOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ DUB - POPRAVAK PISAČ A Invoice number 4320/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4320-72877 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-07-12 Amount as printed 416.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.41 EUR	Paid	Karlovac
Paid: 2026-03-02	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- TONERI 1/2026 Invoice number 583/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-707-72880 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-02 Amount as printed 413.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.89 EUR	Paid	Karlovac
Paid: 2024-05-09	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-MATERIJAL I SREDSTVA ZA ČIŠĆENJE 4/2024 Invoice number 2558/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2558-72880 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-05-09 Amount as printed 412.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.27 EUR	Paid	Karlovac
Paid: 2024-04-08	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 1979/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1979-72160 Invoice date 2024-03-20 Due date 2024-04-19 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","82.34"],["322510","Sitni inventar","329.36"]] Budget user KINO EDISON Payment date 2024-04-08 Amount as printed 411.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.7 EUR	Paid	Karlovac
Paid: 2024-12-03	PUČKO OTVORENO UČILIŠTE SAMOBOR	COMEL d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COMEL d.o.o. Recipient type company Recipient OIB (as published) 11085290021 Description usluga servisa printera Canon DX C3922i Invoice number 2140 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KARLOVAC Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0195 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-03 Amount as printed 408.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.63 EUR	Paid	Samobor
Paid: 2024-07-12	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 4459/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4459-72160 Invoice date 2024-07-02 Due date 2024-08-01 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","81.59"],["322140","Materijal i sredstva za čišćenje i održavanje","326.37"]] Budget user KINO EDISON Payment date 2024-07-12 Amount as printed 407.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.96 EUR	Paid	Karlovac
Paid: 2024-04-11	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 1800/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1800-72893 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-04-11 Amount as printed 404.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.91 EUR	Paid	Karlovac
Paid: 2026-07-08	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 MATERIJAL I SREDS TVA ZA ČIŠĆENJE I HIGIJENSKE POT REBE Invoice number 3395/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3769-71845 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1563 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","120"],["322160","Materijal za higijenske potrebe i njegu","284.81"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 404.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.81 EUR	Paid	Karlovac
Paid: 2024-07-09	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 TONERI 6/2024 Invoice number 4230/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4230-72880 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-07-09 Amount as printed 404.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.05 EUR	Paid	Karlovac
Paid: 2026-01-07	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- PROJEKTOR U UČI ONICI 4. RAZREDA Invoice number 8400/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8400-72898 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1278 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2026-01-07 Amount as printed 403.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.88 EUR	Paid	Karlovac
Paid: 2026-02-16	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 191/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-191-71855 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-16 Amount as printed 403.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.88 EUR	Paid	Karlovac
Paid: 2024-03-01	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- PROJEKTOR ACER X 1126AH Invoice number 1076/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1076-72899 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1216 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2024-03-01 Amount as printed 402.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.19 EUR	Paid	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	400.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-SREDSTVA ZA ČIŠĆENJE 8/2024 Invoice number 5465/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5465-72880 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-09-25 Amount as printed 397.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.75 EUR	Paid	Karlovac
Paid: 2026-02-23	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 SREDSTVA ZA ČIŠĆE NJE I MATERIJAL ZA HIGIJENSKE PO TREBE Invoice number 375/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-491-71845 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1552 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","278.48"],["322160","Materijal za higijenske potrebe i njegu","119.16"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-23 Amount as printed 397.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.64 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- PROJEKTOR ACER UČIONICA 10 N.K. Invoice number 1162/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1162-72898 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat KARLOVAC Person type as published P Economic classification 422590 Account name Ostali instrumenti i uređaji Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1278 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2025-03-12 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Karlovac

Menu

Appearance

Language

COMEL D.O.O.