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: 2024-04-10	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - PRINTER E PSON Invoice number 1793/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1793-71501 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-10 Amount as printed 299.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.95 EUR	Paid	Karlovac
Paid: 2025-02-11	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 599/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-599-72160 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 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","239.93"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","59.98"]] Budget user KINO EDISON Payment date 2025-02-11 Amount as printed 299.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.91 EUR	Paid	Karlovac
Paid: 2024-02-14	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 387/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-387-72893 Invoice date 2024-01-16 Due date 2024-02-15 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 2024-02-14 Amount as printed 299.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.49 EUR	Paid	Karlovac
Paid: 2025-08-25	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 5051/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5051-72160 Invoice date 2025-07-31 Due date 2025-08-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0822 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","59.82"],["322140","Materijal i sredstva za čišćenje i održavanje","239.28"]] Budget user KINO EDISON Payment date 2025-08-25 Amount as printed 299.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.1 EUR	Paid	Karlovac
Paid: 2026-03-31	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-UREDSKI MAT. Invoice number 1256/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1517-72888 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-03-31 Amount as printed 298.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.25 EUR	Paid	Karlovac
Paid: 2025-01-23	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - TINTA ZA PISAČ HP Invoice number 8352/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8352-71501 Invoice date 2024-12-19 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 297.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.45 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ SKAKAVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠSKA.RAČ.OPR. Invoice number 5410/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5410-72893 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1359 Postrojenja i oprema Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 294.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.05 EUR	Paid	Karlovac
Paid: 2025-06-27	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 UREDI I SGD Invoice number 3567/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3567-72543 Invoice date 2025-05-22 Due date 2025-06-21 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-27 Amount as printed 292.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.97 EUR	Paid	Karlovac
Paid: 2024-06-28	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- TONER Invoice number 4118/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4118-72899 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 292.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.54 EUR	Paid	Karlovac
Paid: 2024-01-16	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- MATERIJALNI TR. Invoice number 9816-2401-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 238098168-33390-12000 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Budget user KINO EDISON Payment date 2024-01-16 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Karlovac
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DV4R- RN ZA PRINTER EPS ON L5590 Invoice number 6054/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6054-71498 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587-1 Postrojenja i oprema Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 291.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.05 EUR	Paid	Karlovac
Paid: 2025-04-29	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 ZA HIGI JENSKE POTREBE I SRED.ZA ČIŠĆENJ E Invoice number 2771/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2771-71845 Invoice date 2025-04-18 Due date 2025-05-18 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 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 R1540 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","37"],["322160","Materijal za higijenske potrebe i njegu","253.65"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-29 Amount as printed 290.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.65 EUR	Paid	Karlovac
Paid: 2026-07-09	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 3485/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4006-72160 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 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","56.43"],["322140","Materijal i sredstva za čišćenje i održavanje","232.04"]] Budget user KINO EDISON Payment date 2026-07-09 Amount as printed 288.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.47 EUR	Paid	Karlovac
05/2025	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	287.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	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 ODRŽAVANJE IN FORM.OPREME U 1/2025 Invoice number 677/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2025-02-25 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 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-RN ZA USL.ODRŽ.INFO RMATIČKE OPREME U 2/2025 Invoice number 1441/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-04-28	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-RN ZAUSL.ODRŽ.INFOR MAT.OPREME U 3/2025 Invoice number 2238/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-28 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-05-26	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 USLUGU ODRŽAV NJA INFORM.OPREME U 4/2025 Invoice number 3002/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-26 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-06-27	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 USLUGU ODRŽ.I NFORMAT.OPREME U 5/2025 Invoice number 3717/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-05-30 Due date 2025-06-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-27 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-07-18	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 ODRŽ.INFORM.O PREME U 6/2025 Invoice number 4342/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-18 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-08-28	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-RN ZA USLUGU ODRŽ.I NFORM.OPREME U 7/2025 Invoice number 5069/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-28 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-09-30	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 ODRŽ.INFORMAT .OPREME U 8/2025 Invoice number 5628/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-08-30 Due date 2025-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-30 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-10-30	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 ZAUSL.ODRŽ.INFOR MAT.OPREME U 9/2025 Invoice number 6532/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-30 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-11-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	COMEL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description JVP-RN ZA USL.ODRŽ.INFO RMATIČKE OPREME U 10/2025 Invoice number 7349/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-26 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	COMEL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description JVP-RN ZA ODRŽAVANJE IN FORM.OPREME U 11/2025 Invoice number 8082/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-23 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-01-21	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 ODRŽAVANJE IN FORM.OPREME U 12/2025 Invoice number 8747/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-677-72068 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-21 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-03-03	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 ODRŽAVANJE IN FORM.OPREME U 1/2026 Invoice number 748/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72068 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2026-03-03 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-04-02	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 ODRŽAVANJE IN FORM.OPREME U 1/2026 Invoice number 1369/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72068 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2026-04-02 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-05-04	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 ODRŽAVANJE IN FORM.OPREME U 3/2026 Invoice number 2081/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2081-72068 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2026-05-04 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-06-30	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 ODRŽAVANJE IN FORM.OPREME U 5/2026 Invoice number 3334/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2081-72068 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2026-06-30 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-06-02	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 ODRŽAVANJE IN FORM.OPREME U 4/2026 Invoice number 2706/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2081-72068 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2026-06-02 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-07-31	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 ODRŽAVANJE IN FORM.OPREME U 6/2026 Invoice number 4049/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2081-72068 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-31 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Karlovac
Paid: 2026-08-31	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 ODRŽAVANJE IN FORM.OPREME U 7/2026 Invoice number 4506/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2081-72068 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-31 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 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-UREDSKI MAT- PAPIR I OSTALI PRIBOR 1/2025 Invoice number 554/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-554-72880 Invoice date 2025-01-29 Due date 2025-02-28 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 2025-02-26 Amount as printed 284.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.02 EUR	Paid	Karlovac
Paid: 2024-04-26	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK SERVIS I POPRAVAK K ONICA MINOLTA Invoice number 2219/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2219-72543 Invoice date 2024-03-30 Due date 2024-04-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-26 Amount as printed 283.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.69 EUR	Paid	Karlovac
Paid: 2026-02-16	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- NAJAM PRINTERA R AZLIKA Invoice number 171/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-02-16 Amount as printed 283.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.19 EUR	Paid	Karlovac
Paid: 2025-05-29	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-POPRAVAK FOT OKOP.UREĐAJA 4/2025 Invoice number 3036/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3036-72880 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-05-29 Amount as printed 282.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.78 EUR	Paid	Karlovac
Paid: 2026-04-07	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK MATERIJAL ZA ČIŠĆEN JE Invoice number 1410/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1410-72543 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 280.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.87 EUR	Paid	Karlovac
Paid: 2026-01-28	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 INSTAL. SOFRWARE MICROSOFT OFFICE 2024-LAPTOP GČ BANIJA Invoice number 8724/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8724-73904 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0358 Rashodi za usluge Payment date 2026-01-28 Amount as printed 280.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.19 EUR	Paid	Karlovac
Paid: 2024-12-05	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.TONER HP 2 KOM.- RAČUNOVOD. Invoice number 7507/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7507-72876 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-05 Amount as printed 279.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.58 EUR	Paid	Karlovac

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