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: 2024-06-07	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - TONER Invoice number 3278/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3278-71501 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1579 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-07 Amount as printed 279.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279 EUR	Paid	Karlovac
Paid: 2025-03-12	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 1122/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1122-72543 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-12 Amount as printed 277.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.9 EUR	Paid	Karlovac
09/2026	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	275.69 EUR	Paid	Ministarstvo financija — Državna riznica
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 5690/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5690-72893 Invoice date 2024-09-05 Due date 2024-10-05 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 275.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.6 EUR	Paid	Karlovac
Paid: 2024-05-28	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 ODRŽ.INFORM.O PREME U 4/2024 Invoice number 2832/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2832-72068 Invoice date 2024-04-30 Due date 2024-05-30 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 R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-28 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-06-28	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 ODRŽ.INFORM.O PREME U 5/2024 Invoice number 3602/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3602-72068 Invoice date 2024-05-31 Due date 2024-06-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-28 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-07-24	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 IČKE OPREME U 6/2024 Invoice number 4282/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-06-29 Due date 2024-07-29 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 R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-24 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-08-20	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 FORMAT.OPREME U 7/2024 Invoice number 4976/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-07-31 Due date 2024-08-30 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 R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-20 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-09-30	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 ODRŽAVANJE IN FORM.OPREME U 8/2024 Invoice number 5484/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-08-31 Due date 2024-09-30 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 R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-30 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-10-30	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 ZA ODRŽAVANJE IN FORM.OPREME U 9/2024 Invoice number 6326/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-09-30 Due date 2024-10-30 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 R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-30 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-11-28	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 ODRŽAVANJE IN FORM.OPREME U 10/2024 Invoice number 7053/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-10-31 Due date 2024-11-30 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 R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-28 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2024-12-13	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 11/2024 Invoice number 7830/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-11-30 Due date 2024-12-30 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 R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-13 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2025-01-22	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 12/2024 Invoice number 8584/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-672-72068 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-22 Amount as printed 275.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.5 EUR	Paid	Karlovac
Paid: 2026-04-29	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 servis fotokopirnog stroja Cacnon iR-ADV 4735 27.03. Invoice number 538 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-2399-73070 Invoice date 2026-04-01 Due date 2026-04-10 Recipient seat KARLOVAC Person type as published P Economic classification 3232903 Account name POU - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0513 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Samobor
Paid: 2024-12-23	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-741 TONER 2 K OM.ZA DAROV. I PREVENT.PROG.UČ.Š K. Invoice number 8225/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8225-72876 Invoice date 2024-12-11 Due date 2025-01-10 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","213.99"],["322190","Ostali materijal za potrebe redovnog poslovanja","61"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-23 Amount as printed 274.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.99 EUR	Paid	Karlovac
Paid: 2024-04-15	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-PAPIR, LJEPILO 3/2024 Invoice number 2011/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2011-72880 Invoice date 2024-03-21 Due date 2024-04-20 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-04-15 Amount as printed 273.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.94 EUR	Paid	Karlovac
Paid: 2024-09-30	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - UREDSKI M ATERIJAL I SITAN INVENTAR Invoice number 5472/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5472-71501 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","186.38"],["322510","Sitni inventar","84"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-30 Amount as printed 270.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.38 EUR	Paid	Karlovac
Paid: 2024-11-12	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 - TONERI ZA PISAČ MINOLTA Invoice number 6683/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6683-71501 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-12 Amount as printed 269.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.44 EUR	Paid	Karlovac
Paid: 2024-06-28	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 3756/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3756-72160 Invoice date 2024-06-03 Due date 2024-07-03 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 6004A600404 Programska djelatnost Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0743-2 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","53.79"],["422110","Računala i računalna oprema","215.16"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 268.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.95 EUR	Paid	Karlovac
Paid: 2025-02-07	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 ODRŽ., MATERIJAL ZA HIG.PO Invoice number 173/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-173-71845 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R1551 Rashodi za materijal i energiju Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","98.09"],["322140","Materijal i sredstva za čišćenje i održavanje","170.02"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 268.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.11 EUR	Paid	Karlovac
Paid: 2025-05-09	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 2964/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2964-72160 Invoice date 2025-04-29 Due date 2025-05-29 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","53.61"],["322140","Materijal i sredstva za čišćenje i održavanje","214.45"]] Budget user KINO EDISON Payment date 2025-05-09 Amount as printed 268.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.06 EUR	Paid	Karlovac
Paid: 2024-09-27	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 TONER Invoice number 5630/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5630-71498 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-27 Amount as printed 267.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.28 EUR	Paid	Karlovac
Paid: 2025-07-03	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-RAČUN ZA MONITOR-2 KOM I TIPKOVNICU Invoice number 3935/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3935-72068 Invoice date 2025-06-06 Due date 2025-07-06 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0072 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","29.9"],["422110","Računala i računalna oprema","236.25"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-03 Amount as printed 266.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.15 EUR	Paid	Karlovac
Paid: 2025-04-25	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 MICROSOFT OFFICE 20 24 - RAVNATELJ Invoice number 2149/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2149-72543 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat KARLOVAC Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe 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 R1634 Nematerijalna proizvedena imovina Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-25 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 EUR	Paid	Karlovac
11/2025	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	265 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	265 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	265 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	265 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	265 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	263.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3225 Expense type Sitni inventar i autogume	263.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MAT( TONER, PAPIR, FOLIJA) 2/2024 Invoice number 972/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-972-72880 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-29 Amount as printed 260.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.79 EUR	Paid	Karlovac
Paid: 2024-12-23	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-928 RAZ.OST.M AT.ZA POT.ŠK.UČ.-MACUT Invoice number 8224/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8224-72876 Invoice date 2024-12-04 Due date 2025-01-03 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-23 Amount as printed 259.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.66 EUR	Paid	Karlovac
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 ODRŽ.INFORMAT .OPREME U 2/2024 Invoice number 1432/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1432-72068 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-27 Amount as printed 258.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.79 EUR	Paid	Karlovac
Paid: 2024-04-26	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 ODRŽ.I NFORMAT.OPREME U 3/2024 Invoice number 2168/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2168-72068 Invoice date 2024-03-30 Due date 2024-04-29 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 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 2024-04-26 Amount as printed 258.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.79 EUR	Paid	Karlovac
Paid: 2025-05-14	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 SMART BEŽIČNO ZVONO ESCAPE ROOM Invoice number 2766/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2766-72543 Invoice date 2025-04-11 Due date 2025-05-11 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1637 Rashodi za materijal i energiju - programi Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.75 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	258.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 5624/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5624-72160 Invoice date 2024-09-05 Due date 2024-10-05 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","51.58"],["322190","Ostali materijal za potrebe redovnog poslovanja","206.3"]] Budget user KINO EDISON Payment date 2024-09-13 Amount as printed 257.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.88 EUR	Paid	Karlovac
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	COMEL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description CENTAR TINTE, BUBANJ ZA PISAČ Invoice number 391/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-391-71373 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 255.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.75 EUR	Paid	Karlovac
Paid: 2026-07-09	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 UREDSKI MATERIJAL Invoice number 3560/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4080-72543 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2026-07-09 Amount as printed 255.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.29 EUR	Paid	Karlovac

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