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: 2026-03-03	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- USLUGA ODRŽAVAN JA INF. OPREME 01/2026 Invoice number 695/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1-72898 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 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 2026-03-03 Amount as printed 237.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.73 EUR	Paid	Karlovac
Paid: 2025-06-20	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 3439/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3439-72160 Invoice date 2025-05-20 Due date 2025-06-19 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","47.44"],["322140","Materijal i sredstva za čišćenje i održavanje","189.77"]] Budget user KINO EDISON Payment date 2025-06-20 Amount as printed 237.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.21 EUR	Paid	Karlovac
Paid: 2026-01-07	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- PRINTER U KNJIŽ NICI Invoice number 8399/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8399-72898 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1278 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2026-01-07 Amount as printed 236.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.76 EUR	Paid	Karlovac
Paid: 2025-03-13	OŠ DUBOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ DUB - POPRAVAK LAPTO PA (EKRANA) Invoice number 1497/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1497-72877 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-03-13 Amount as printed 236.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.15 EUR	Paid	Karlovac
Paid: 2025-03-27	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 2035/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2035-72160 Invoice date 2025-03-24 Due date 2025-04-23 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 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 [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.86"],["322140","Materijal i sredstva za čišćenje i održavanje","187.45"]] Budget user KINO EDISON Payment date 2025-03-27 Amount as printed 234.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.31 EUR	Paid	Karlovac
Paid: 2026-08-19	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 MONITOR I SLUŠALICE Invoice number 4371/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4969-72543 Invoice date 2026-07-20 Due date 2026-08-19 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 Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-19 Amount as printed 233.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.59 EUR	Paid	Karlovac
Paid: 2025-01-15	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA TINTU Invoice number 8537/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8537-74114 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-15 Amount as printed 233.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.22 EUR	Paid	Karlovac
Paid: 2025-12-29	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 8385/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8385-71855 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-29 Amount as printed 233.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233 EUR	Paid	Karlovac
Paid: 2025-10-13	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 6007/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6007-72893 Invoice date 2025-09-11 Due date 2025-10-11 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-10-13 Amount as printed 229.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.54 EUR	Paid	Karlovac
Paid: 2024-01-18	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.RAČUNALN E OPREME U 12/2023 Invoice number 1439-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223414395-12989-12003 Invoice date 2023-12-30 Due date 2024-01-29 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 2024-01-18 Amount as printed 228.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.98 EUR	Paid	Karlovac
Paid: 2025-10-30	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 SERVIS LAPTOPA, P RINTERA I KOMPJUTERA Invoice number 6569/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6569-72870 Invoice date 2025-09-30 Due date 2025-10-30 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 01 OŠ BANIJA 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-10-30 Amount as printed 227.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.99 EUR	Paid	Karlovac
Paid: 2024-11-26	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 Invoice number 7127/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7127-71373 Invoice date 2024-10-30 Due date 2024-11-29 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 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1391 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-26 Amount as printed 227.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227 EUR	Paid	Karlovac
Paid: 2025-03-27	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- MATERIJAL ZA PR OJEKT DAROVITI Invoice number 1161/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1161-72898 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA 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 R1243 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-27 Amount as printed 226.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.75 EUR	Paid	Karlovac
Paid: 2025-03-21	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 1577/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1577-72160 Invoice date 2025-03-04 Due date 2025-04-03 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 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 [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","45.28"],["322140","Materijal i sredstva za čišćenje i održavanje","181.11"]] Budget user KINO EDISON Payment date 2025-03-21 Amount as printed 226.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.39 EUR	Paid	Karlovac
Paid: 2024-08-02	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 - TINTE ZA PISAČ Invoice number 4541/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4541-71501 Invoice date 2024-07-05 Due date 2024-08-04 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 Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-02 Amount as printed 226.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.26 EUR	Paid	Karlovac
Paid: 2025-03-10	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 usluiga servisa printera na lokaciji CANON iRADV DX 4735i Invoice number 150 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 3224403 Account name POU - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0509 POU - materijal i dijelovi za tek. i invest. održavanje Breakdown by account [["3224403","POU - materijal i dijelovi za tekuće i investicijsko održavanje","35.74"],["3232903","POU - usluge tekućeg i investicijskog održavanja","190.45"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-10 Amount as printed 226.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.19 EUR	Paid	Samobor
Paid: 2024-03-19	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 - USLUGA POPRAVK A PRINTERA Invoice number 1511/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1511-72877 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-19 Amount as printed 226.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.15 EUR	Paid	Karlovac
Paid: 2025-11-21	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 7089/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7089-71498 Invoice date 2025-10-24 Due date 2025-11-23 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-21 Amount as printed 224.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.89 EUR	Paid	Karlovac
Paid: 2024-02-20	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA URED.MATER. Invoice number 276/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-276-74114 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-20 Amount as printed 223.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.97 EUR	Paid	Karlovac
Paid: 2024-02-28	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 - M.T. Invoice number 1116/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1116-72160 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 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","44.75"],["322140","Materijal i sredstva za čišćenje i održavanje","178.99"]] Budget user KINO EDISON Payment date 2024-02-28 Amount as printed 223.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.74 EUR	Paid	Karlovac
Paid: 2025-07-28	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 LEXMARK Invoice number 4760/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4760-71501 Invoice date 2025-07-16 Due date 2025-07-31 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-28 Amount as printed 223.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.39 EUR	Paid	Karlovac
Paid: 2024-02-19	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 - TINTE ZA PISAČ Invoice number 397/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-397-71501 Invoice date 2024-01-17 Due date 2024-02-16 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 2024-02-19 Amount as printed 222.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.9 EUR	Paid	Karlovac
Paid: 2025-10-14	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-TINTA Invoice number 6111/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6111-72872 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-10-14 Amount as printed 222.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.4 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-URED MAT 29.06.2 4. Invoice number 4315/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4315-72898 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1110 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 220.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.61 EUR	Paid	Karlovac
Paid: 2025-03-18	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- POPRAVAK FOTOKO PIRNOG UREĐAJA Invoice number 1520/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1520-72898 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-03-18 Amount as printed 220.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.61 EUR	Paid	Karlovac
Paid: 2026-03-04	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 USLUGA SERVISA RA ČUNALA Invoice number 699/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1-72870 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 008 02 01 OŠ BANIJA 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 220.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.5 EUR	Paid	Karlovac
Paid: 2024-04-29	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 SITNI INVENTAR - IN FORMATIČKI DODACI ČORAK Invoice number 2629/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2629-72543 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-29 Amount as printed 219.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.76 EUR	Paid	Karlovac
Paid: 2024-06-12	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-341 TINTA ZA ŠK.KNJIŽ.-MACUT Invoice number 3369/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3369-72876 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-06-12 Amount as printed 216.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.29 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ DUBOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ DUB - POPRAVAK LAPTO PA (UČITELJICA TZK) Invoice number 3435/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-3435-72877 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1090 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-06-30 Amount as printed 214.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214 EUR	Paid	Karlovac
Paid: 2025-02-28	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK HARD DISC DOKUMENTA RIST Invoice number 667/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-667-72543 Invoice date 2025-01-31 Due date 2025-03-02 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 R1633 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-28 Amount as printed 212.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.63 EUR	Paid	Karlovac
Paid: 2024-05-14	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 2881/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2881-72160 Invoice date 2024-04-30 Due date 2024-05-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0732 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","42.5"],["322110","Uredski materijal","170"]] Budget user KINO EDISON Payment date 2024-05-14 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Karlovac
Paid: 2024-11-26	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 7128/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7128-71373 Invoice date 2024-10-30 Due date 2024-11-29 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 6.5. Donacije - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1390 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-26 Amount as printed 211.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.46 EUR	Paid	Karlovac
Paid: 2025-03-27	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- UREDSKI MATERIJ AL Invoice number 1902/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1902-72898 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-27 Amount as printed 211.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.46 EUR	Paid	Karlovac
Paid: 2024-10-17	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 6478/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6478-72160 Invoice date 2024-10-07 Due date 2024-11-06 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","41.9"],["322510","Sitni inventar","167.58"]] Budget user KINO EDISON Payment date 2024-10-17 Amount as printed 209.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.48 EUR	Paid	Karlovac
Paid: 2026-04-30	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA RAČ.USL. Invoice number 2042/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2042-74114 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-30 Amount as printed 204.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.89 EUR	Paid	Karlovac
Paid: 2024-12-24	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 toneri za Canon C-EXV33 i Canon 056L Invoice number 2420 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8233-73070 Invoice date 2024-12-13 Due date 2024-12-25 Recipient seat KARLOVAC Person type as published P Economic classification 3221110 Account name VP-POU-uredski materijal Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0201 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-24 Amount as printed 204.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.84 EUR	Paid	Samobor
Paid: 2026-03-17	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 1103/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1103-72543 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 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 2026-03-17 Amount as printed 202.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.41 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 HIGIJENSKI MATERIJA L Invoice number 3493/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4019-72543 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-09 Amount as printed 201.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.75 EUR	Paid	Karlovac
Paid: 2024-10-08	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 5633/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5633-71501 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat KARLOVAC Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R1565-1 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 199.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.95 EUR	Paid	Karlovac
Paid: 2025-07-03	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 DESKTOP AMD ZA INFORMATIKU Invoice number 4154/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4154-72877 Invoice date 2025-06-17 Due date 2025-07-17 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 R1153 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2025-07-03 Amount as printed 199.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.95 EUR	Paid	Karlovac

Menu

Appearance

Language

COMEL D.O.O.