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: 2024-12-13	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK LAPTOP, PRINTER, ZV UČNICI Invoice number 7722/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7722-72543 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1497 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-13 Amount as printed 1186.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,186.22 EUR	Paid	Karlovac
Paid: 2024-07-17	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR-PROJEKTOR ACER X 129H DLP XGA 4800 LUMEN Invoice number 4593/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4593-72898 Invoice date 2024-07-10 Due date 2024-08-09 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 6001A600104 Produženi boravak Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R1143-1 Postrojenja i oprema Breakdown by account [["422110","Računala i računalna oprema","757"],["422110","Računala i računalna oprema","397.99"]] Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 1154.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,154.99 EUR	Paid	Karlovac
12/2025	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	1,138.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	OŠ BRAĆA SELJAN	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠBS - RAČUNALO DELL Invoice number 4620/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4620-72872 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1026 Postrojenja i oprema Budget user OŠ BRAĆA SELJAN Payment date 2025-08-07 Amount as printed 1136.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.01 EUR	Paid	Karlovac
Paid: 2024-06-06	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 3405/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3405-71855 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1557 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-06 Amount as printed 1122.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.75 EUR	Paid	Karlovac
Paid: 2024-04-24	Karlovac	COMEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description COMEL UF1189 FOTOAPARAT Invoice number 2057/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2057-73904 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0041 Uređaji i oprema za ostale namjene Payment date 2024-04-24 Amount as printed 1107.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,107.28 EUR	Paid	Karlovac
Paid: 2024-05-08	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 - RAČUNALO RAČUN OVODSTVO Invoice number 2680/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2680-72877 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1041 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2024-05-08 Amount as printed 1092.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,092.93 EUR	Paid	Karlovac
Paid: 2026-07-13	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-PROJKETOR I TV ZA UČIONICE 6/2026 Invoice number 3741/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4206-72880 Invoice date 2026-06-13 Due date 2026-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 422210 Account name Radio i TV prijemnici Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1200-1 Postrojenja i oprema Budget user OŠ GRABRIK Payment date 2026-07-13 Amount as printed 1085.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.51 EUR	Paid	Karlovac
Paid: 2024-04-11	Karlovac	COMEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description COMEL UF847 INF.OPREMA MO POKUPSKA DOLINA Invoice number 1767/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1767-73904 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 005 02 29 MO POKUPSKA DOLINA 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 R0474 Postrojenja i oprema Payment date 2024-04-11 Amount as printed 1059.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.45 EUR	Paid	Karlovac
Paid: 2024-05-10	Karlovac	COMEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description COMEL D.O.O. UF 1814 RN 2508/2101/13 Invoice number 2508/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2508-71834 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 005 02 20 MO KABLAR 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 R0424 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","25.21"],["422110","Računala i računalna oprema","1017.49"]] Payment date 2024-05-10 Amount as printed 1042.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.7 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 LAPTOP HP PROBOOK 4 50G10 - RAVNATELJ Invoice number 2078/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2078-72543 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema 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 2025-04-25 Amount as printed 1029.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.95 EUR	Paid	Karlovac
Paid: 2025-11-28	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, TONERI Invoice number 7272/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7272-71373 Invoice date 2025-10-31 Due date 2025-11-30 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-28 Amount as printed 1026.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026 EUR	Paid	Karlovac
Paid: 2026-09-08	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN MENSTRUALNE HIGIJ ENSKE POTREPŠTINE ZA UČENICE Invoice number 5142/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5569-72870 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 01 OŠ BANIJA 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 R0939 Tekuće donacije Budget user OŠ BANIJA Payment date 2026-09-08 Amount as printed 992.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.56 EUR	Paid	Karlovac
Paid: 2024-04-18	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 TONERE Invoice number 2260/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2260-72068 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 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 materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-18 Amount as printed 981.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.69 EUR	Paid	Karlovac
Paid: 2025-06-05	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 3179/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3179-72068 Invoice date 2025-05-07 Due date 2025-06-06 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-05 Amount as printed 974.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.07 EUR	Paid	Karlovac
Paid: 2024-04-08	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - OS Invoice number 2081/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2081-72160 Invoice date 2024-03-22 Due date 2024-04-21 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 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0746 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","192.9"],["422110","Računala i računalna oprema","771.61"]] Budget user KINO EDISON Payment date 2024-04-08 Amount as printed 964.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.51 EUR	Paid	Karlovac
Paid: 2025-03-14	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 2/2025 Invoice number 1434/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1434-72880 Invoice date 2025-02-28 Due date 2025-03-16 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 2025-03-14 Amount as printed 952.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.49 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 9842-2401-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 238098427-33390-12000 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user KINO EDISON Payment date 2024-01-16 Amount as printed 943.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.75 EUR	Paid	Karlovac
Paid: 2025-09-26	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-RAČ.OPREMA Invoice number 5574/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5574-72888 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1387 Postrojernja i oprema Budget user OŠ MAHIČNO Payment date 2025-09-26 Amount as printed 925.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.36 EUR	Paid	Karlovac
Paid: 2026-09-30	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-399 PRODUŽ.GO DIŠ.LICENCE ZA RAČUN.U ŠK. Invoice number 5033/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5690-72876 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-30 Amount as printed 921.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.75 EUR	Paid	Karlovac
Paid: 2025-01-13	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 I TONERI Invoice number 8528/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8528-71373 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 920.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.25 EUR	Paid	Karlovac
Paid: 2024-05-09	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-RAČUNALNA OP REMA 4/2024 Invoice number 2563/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2563-72880 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1097 Postrojenja i oprema Budget user OŠ GRABRIK Payment date 2024-05-09 Amount as printed 904.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.45 EUR	Paid	Karlovac
Paid: 2026-03-03	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 PLAĆANJE PO RAČUNU 523/ 2101/13 Invoice number 523/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-452-72160 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","494.39"],["422190","Ostala uredska oprema","409.66"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-03 Amount as printed 904.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.05 EUR	Paid	Karlovac
Paid: 2024-10-22	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN RAČUNALO DESKTOP AIOLENOVO Invoice number 6411/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6411-72870 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0862-2 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2024-10-22 Amount as printed 899.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.9 EUR	Paid	Karlovac
Paid: 2026-03-16	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK ANTIVIRUSNI PROGRAM I 2026. Invoice number 940/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-940-72543 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-16 Amount as printed 897.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.31 EUR	Paid	Karlovac
Paid: 2025-09-30	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN OPSKRBLJIVANJE ŠK .USTANOVA MENSTR.HIG.POTREPŠTINA MA Invoice number 5592/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5592-72870 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 01 OŠ BANIJA 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 R0961 Tekuće donacije Budget user OŠ BANIJA Payment date 2025-09-30 Amount as printed 886.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.56 EUR	Paid	Karlovac
Paid: 2026-07-09	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-PROJEKTORI U UČI ONICAMA Invoice number 3729/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3812-72898 Invoice date 2026-06-17 Due date 2026-07-17 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1251-1 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2026-07-09 Amount as printed 886.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.5 EUR	Paid	Karlovac
Paid: 2024-11-28	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.URĐ.KOP. Invoice number 7307/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7307-72893 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KARLOVAC Person type as published P Economic classification 422710 Account name Uređaji 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 2024-11-28 Amount as printed 879.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.95 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 LAPTOP I OFFICE I M IŠ Invoice number 1219/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1262-72543 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema 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 R1669 Postrojenja i oprema Breakdown by account [["422110","Računala i računalna oprema","529.94"],["426210","Ulaganja u računalne programe","320.45"],["322110","Uredski materijal","16.71"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 867.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.1 EUR	Paid	Karlovac
Paid: 2025-03-27	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 RAČUNALO I MONITOR Invoice number 1323/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1323-73904 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 005 02 28 MO ORLOVAC 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 R0510 Postrojenja i oprema Payment date 2025-03-27 Amount as printed 857.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.25 EUR	Paid	Karlovac
03/2026	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	846.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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-328 HIG.ULOŠ. ZA DJEV.U ŠK.-TAJNIŠTVO Invoice number 3667/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3667-72876 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat KARLOVAC Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1079 Tekuće donacije Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-24 Amount as printed 832.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.54 EUR	Paid	Karlovac
Paid: 2024-05-06	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 - TONERI Invoice number 2624/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2624-71845 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-06 Amount as printed 828.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.11 EUR	Paid	Karlovac
Paid: 2025-07-07	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 4143/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4143-72160 Invoice date 2025-06-17 Due date 2025-07-17 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","163.14"],["322140","Materijal i sredstva za čišćenje i održavanje","652.55"]] Budget user KINO EDISON Payment date 2025-07-07 Amount as printed 815.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.69 EUR	Paid	Karlovac
01/2026	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	815.68 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	813.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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-606 PROJEKTOR I MONITORI ZA ŠK. Invoice number 7892/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7892-72876 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1070-2 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 806.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.63 EUR	Paid	Karlovac
Paid: 2025-12-05	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 7256/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7256-72160 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","161.24"],["322140","Materijal i sredstva za čišćenje i održavanje","644.98"]] Budget user KINO EDISON Payment date 2025-12-05 Amount as printed 806.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.22 EUR	Paid	Karlovac
Paid: 2024-11-14	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 7239/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7239-72160 Invoice date 2024-11-04 Due date 2024-12-04 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","159.88"],["322140","Materijal i sredstva za čišćenje i održavanje","639.53"]] Budget user KINO EDISON Payment date 2024-11-14 Amount as printed 799.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.41 EUR	Paid	Karlovac
Paid: 2026-04-01	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- KOMPJUTERSKA ZA ŠTITA ZA 52 RAČUNALA Invoice number 1527/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1543-72898 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-04-01 Amount as printed 798.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.85 EUR	Paid	Karlovac

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