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: 2024-03-27	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 OBNOVU ANITVI RUSNE LICENCENA 1 GOD.-17 KOM Invoice number 1325/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1325-72068 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-27 Amount as printed 395.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.25 EUR	Paid	Karlovac
Paid: 2025-03-28	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-R ZA OBNOVU ANTIVIR USNE LICENCE- 17 KOM Invoice number 1365/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1365-72068 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-28 Amount as printed 395.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.25 EUR	Paid	Karlovac
Paid: 2024-09-30	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 5832/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5832-71132 Invoice date 2024-09-12 Due date 2024-10-12 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 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 R0703 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","78.84"],["422220","Telefoni i ostali komunikacijski uređaji","315.37"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-30 Amount as printed 394.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.21 EUR	Paid	Karlovac
10/2025	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	391.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 1/2025 Invoice number 416/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-416-72880 Invoice date 2025-01-21 Due date 2025-02-20 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 2025-02-24 Amount as printed 390.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.76 EUR	Paid	Karlovac
Paid: 2024-06-03	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- PC INFORMATIKA Invoice number 3431/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3431-72899 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-03 Amount as printed 389.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.94 EUR	Paid	Karlovac
11/2025	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	389.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 (XEROX 013R00691) Invoice number 1448/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1448-72877 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-03-27 Amount as printed 389.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.23 EUR	Paid	Karlovac
Paid: 2025-10-30	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 HIGIJE NSKE POTREBE Invoice number 6417/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6417-72543 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-30 Amount as printed 389.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.01 EUR	Paid	Karlovac
Paid: 2026-08-27	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 4558/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5136-72160 Invoice date 2026-07-30 Due date 2026-08-29 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 R1899 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","77.62"],["322140","Materijal i sredstva za čišćenje i održavanje","310.5"]] Budget user KINO EDISON Payment date 2026-08-27 Amount as printed 388.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.12 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- RAČUNALO INTEL CORE I ZVUČNICI URED RAVNATELJIC E Invoice number 7565/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7565-72898 Invoice date 2024-11-21 Due date 2024-12-21 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 R1159 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2024-12-04 Amount as printed 388.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.01 EUR	Paid	Karlovac
Paid: 2024-10-08	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 ODRŽAVANJE I H IG.PO Invoice number 6043/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6043-71845 Invoice date 2024-09-19 Due date 2024-10-19 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 R1432 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","151.52"],["322160","Materijal za higijenske potrebe i njegu","233.44"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 384.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.96 EUR	Paid	Karlovac
Paid: 2026-05-15	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 2425/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-2796-72160 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","76.69"],["322140","Materijal i sredstva za čišćenje i održavanje","306.8"]] Budget user KINO EDISON Payment date 2026-05-15 Amount as printed 383.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.49 EUR	Paid	Karlovac
Paid: 2024-02-06	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-URA18-COMEL Invoice number 318/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-318-72888 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 08 OŠ MAHIČNO 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","1.65"],["422110","Računala i računalna oprema","381.7"]] Budget user OŠ MAHIČNO Payment date 2024-02-06 Amount as printed 383.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.35 EUR	Paid	Karlovac
Paid: 2024-11-28	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-MATERIJAL I SREDSTVA ZA ČIŠĆENJE 10/2024 Invoice number 7039/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7039-72880 Invoice date 2024-10-29 Due date 2024-11-28 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-11-28 Amount as printed 381.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.98 EUR	Paid	Karlovac
Paid: 2025-07-09	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-MATERIJAL I SREDSTVA ZA ČIŠĆENJE 6/2025 Invoice number 4017/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4017-72880 Invoice date 2025-06-11 Due date 2025-07-11 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 2025-07-09 Amount as printed 378.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.84 EUR	Paid	Karlovac
05/2025	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	378.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	376.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-29	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 - TONERI Invoice number 6399/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6399-72877 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-29 Amount as printed 374.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.85 EUR	Paid	Karlovac
Paid: 2024-11-05	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 6423/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6423-74114 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-11-05 Amount as printed 372.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.76 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	371.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 10/2025 Invoice number 6783/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6783-72880 Invoice date 2025-10-08 Due date 2025-11-07 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-11-07 Amount as printed 367.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.79 EUR	Paid	Karlovac
Paid: 2026-03-26	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 OBNOVU ANTIVI RUSNE LICENCE- 17 KOM Invoice number 1281/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1544-72068 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-26 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.5 EUR	Paid	Karlovac
Paid: 2026-02-16	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 16/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-16-72160 Invoice date 2026-01-05 Due date 2026-02-04 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","73.04"],["322140","Materijal i sredstva za čišćenje i održavanje","292.15"]] Budget user KINO EDISON Payment date 2026-02-16 Amount as printed 365.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.19 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 2856/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2856-74114 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 364.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.05 EUR	Paid	Karlovac
Paid: 2024-07-25	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 4170/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4170-74114 Invoice date 2024-06-24 Due date 2024-07-24 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 2024-07-25 Amount as printed 364.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.05 EUR	Paid	Karlovac
Paid: 2025-01-29	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 O GRABRIK-URED.MAT-TONE RI 1/2025 Invoice number 53/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-53-72880 Invoice date 2025-01-02 Due date 2025-02-01 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-01-29 Amount as printed 362.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362 EUR	Paid	Karlovac
Paid: 2024-11-28	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-644 TONER I T INTA ZA PREV.I DAROV.PROG.UČ.ŠK. Invoice number 7244/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7244-72876 Invoice date 2024-11-04 Due date 2024-12-04 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 6001A600105 Rad s darovitim učenicima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0956 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","110.01"],["322190","Ostali materijal za potrebe redovnog poslovanja","250"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-28 Amount as printed 360.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.01 EUR	Paid	Karlovac
Paid: 2024-09-04	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 5319/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5319-72160 Invoice date 2024-08-23 Due date 2024-09-22 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","71.72"],["322140","Materijal i sredstva za čišćenje i održavanje","286.89"]] Budget user KINO EDISON Payment date 2024-09-04 Amount as printed 358.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.61 EUR	Paid	Karlovac
Paid: 2024-04-05	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MATE RIJAL TONERI 3/2024 Invoice number 1919/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1919-72880 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-05 Amount as printed 358.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.6 EUR	Paid	Karlovac
Paid: 2024-05-22	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 2523/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2523-71132 Invoice date 2024-04-16 Due date 2024-05-16 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 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0707 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","71.71"],["422220","Telefoni i ostali komunikacijski uređaji","286.83"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-22 Amount as printed 358.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.54 EUR	Paid	Karlovac
Paid: 2025-12-29	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 TONERE Invoice number 8225/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-9214-72068 Invoice date 2025-12-04 Due date 2026-01-03 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 2025-12-29 Amount as printed 357.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.75 EUR	Paid	Karlovac
11/2025	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	357.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 RAČ OP Invoice number 1436-2001-1 Recipient IBAN (as published) HR0623400091100150356 Payment reference HR00 223414360-10340-12003 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 356.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.29 EUR	Paid	Karlovac
Paid: 2025-08-29	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-HIGIJENSKI ULOŠCI Invoice number 5518/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5518-72888 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600110 Opskrbljivanje školskih ustanova menstrualnim higijenskim potrepštinama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1379 Tekuće donacije Budget user OŠ MAHIČNO Payment date 2025-08-29 Amount as printed 355.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.95 EUR	Paid	Karlovac
Paid: 2025-02-14	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 - POPRAVAK PISA ČA I RAČUNALA Invoice number 699/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-699-72877 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-02-14 Amount as printed 355.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.51 EUR	Paid	Karlovac
Paid: 2025-04-28	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 MOBITEL PEDAGOG GAL ERIJA Invoice number 2622/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2622-72543 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1632 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-28 Amount as printed 354.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.21 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-SREDSTVA ZA ČIŠĆENJE 6/2024 Invoice number 3785/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3785-72880 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-06-27 Amount as printed 354.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.08 EUR	Paid	Karlovac
Paid: 2024-04-05	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 - UREDSKI MATERIJ AL Invoice number 2031/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2031-71845 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1440 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-05 Amount as printed 353.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.93 EUR	Paid	Karlovac
Paid: 2026-09-30	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 5153/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5817-71855 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1703 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-30 Amount as printed 349.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.94 EUR	Paid	Karlovac

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