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: 2025-09-19	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 5745/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5745-71855 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat KARLOVAC Person type as published P Economic classification 422710 Account name Uređaji 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 R1687 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 199.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.95 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 - TINTE ZA PISAČ HP Invoice number 6682/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6682-71501 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-12 Amount as printed 199.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.8 EUR	Paid	Karlovac
Paid: 2024-12-30	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 STROJ ZA UNIŠTAVNJE PAPIRA , STR. ZA PLASTIFICIRANJE Invoice number 8378/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8378-73904 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 35 MO VELIKA JELSA 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 R0505 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","18.38"],["422730","Oprema","181.36"]] Payment date 2024-12-30 Amount as printed 199.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.74 EUR	Paid	Karlovac
Paid: 2024-12-23	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- MONITORI ZA INF ORMATIČKU UČIONICU Invoice number 8242/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8242-72898 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1159 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2024-12-23 Amount as printed 199.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.54 EUR	Paid	Karlovac
Paid: 2025-03-21	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-BUBANJ CANON FOTO KOP.PORAVAK Invoice number 1488/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1488-72888 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-03-21 Amount as printed 198.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.07 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 3914/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3914-72160 Invoice date 2024-06-13 Due date 2024-07-13 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","39.45"],["322140","Materijal i sredstva za čišćenje i održavanje","157.79"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 197.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.24 EUR	Paid	Karlovac
Paid: 2024-07-15	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 TONERI, TINTE Invoice number 4352/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4352-71373 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-15 Amount as printed 197.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.15 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-SERVIS I POP RAVAK FOTO.UREĐAJA 4/2026 Invoice number 2681/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2681-72880 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-05-29 Amount as printed 196.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.65 EUR	Paid	Karlovac
Paid: 2024-02-23	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-85 POPRAVAK P ROJEKTORA U UČ. Invoice number 816/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-816-72876 Invoice date 2024-01-31 Due date 2024-03-01 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 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-23 Amount as printed 195.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.88 EUR	Paid	Karlovac
Paid: 2025-03-25	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 - UREDSKI MATERI JAL (AKTIV IZVANN. AKT.) Invoice number 1903/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1903-72877 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 04 OŠ DUBOVAC 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 R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-25 Amount as printed 195.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.25 EUR	Paid	Karlovac
Paid: 2026-09-15	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-TONER Invoice number 4681/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5149-72872 Invoice date 2026-08-10 Due date 2026-09-09 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 R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-09-15 Amount as printed 195.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.2 EUR	Paid	Karlovac
Paid: 2024-05-29	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MATE RIJAL TONERI 5/2024 Invoice number 3085/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3085-72880 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-05-29 Amount as printed 194.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.36 EUR	Paid	Karlovac
Paid: 2024-05-24	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 3203/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3203-71855 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-24 Amount as printed 194.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.11 EUR	Paid	Karlovac
Paid: 2024-11-26	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 7339/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7339-71855 Invoice date 2024-11-07 Due date 2024-12-07 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 194.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.11 EUR	Paid	Karlovac
Paid: 2025-11-10	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 7067/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7067-71855 Invoice date 2025-10-24 Due date 2025-11-08 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-10 Amount as printed 194.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.11 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 GK ZD COMEL Invoice number 545/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-651-71855 Invoice date 2026-01-27 Due date 2026-02-26 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 Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-03 Amount as printed 194.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.11 EUR	Paid	Karlovac
Paid: 2024-01-10	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 UREDSKI MATERIJAL Invoice number 9360-2401-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR05 238093603-40014-12000 Invoice date 2023-12-12 Due date 2024-01-11 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Payment date 2024-01-10 Amount as printed 193.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.83 EUR	Paid	Karlovac
Paid: 2024-06-28	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 Invoice number 3655/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3655-71373 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-06-28 Amount as printed 193.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.04 EUR	Paid	Karlovac
Paid: 2025-12-15	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 STOLNI KALKUL ATOR Invoice number 7634/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7634-72068 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001K200101 Oprema, uređaji i ostala ulaganja u imovinu JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0106 Postrojenja i oprema Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-15 Amount as printed 190.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.95 EUR	Paid	Karlovac
Paid: 2025-08-28	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 - UREDSKI MATERI JAL Invoice number 5346/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5346-72877 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-08-28 Amount as printed 190.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.51 EUR	Paid	Karlovac
Paid: 2025-06-23	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 RAČUNALNA OPREMA Invoice number 3537/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3537-72870 Invoice date 2025-05-23 Due date 2025-06-22 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 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0968-1 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2025-06-23 Amount as printed 190.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.13 EUR	Paid	Karlovac
Paid: 2025-09-15	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 5403/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5403-72160 Invoice date 2025-08-20 Due date 2025-09-19 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0822 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","38.03"],["322190","Ostali materijal za potrebe redovnog poslovanja","152.1"]] Budget user KINO EDISON Payment date 2025-09-15 Amount as printed 190.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.13 EUR	Paid	Karlovac
Paid: 2025-07-08	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 RAČUNOV ODSTVO Invoice number 4041/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4041-72898 Invoice date 2025-06-12 Due date 2025-07-12 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1262-1 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2025-07-08 Amount as printed 187.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.18 EUR	Paid	Karlovac
Paid: 2024-11-20	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 TINTU Invoice number 6664/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6664-74114 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-20 Amount as printed 186.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.38 EUR	Paid	Karlovac
Paid: 2024-12-10	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - TINTA ZA PISAČ HP Invoice number 7350/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7350-71501 Invoice date 2024-11-11 Due date 2024-12-11 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 R1584 Rashodi za materijal i energiju-Sufinanciranje za darovitu djecu Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-10 Amount as printed 186.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.38 EUR	Paid	Karlovac
Paid: 2024-10-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.UREĐAJ Invoice number 6057/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6057-71132 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0703 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","37.19"],["422710","Uređaji","148.76"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-09 Amount as printed 185.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.95 EUR	Paid	Karlovac
Paid: 2025-09-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.SIT.INV. Invoice number 5231/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5231-71132 Invoice date 2025-08-08 Due date 2025-09-07 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 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","37.09"],["322510","Sitni inventar","148.37"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-09 Amount as printed 185.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.46 EUR	Paid	Karlovac
Paid: 2024-11-29	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 7259/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7259-74114 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-29 Amount as printed 184.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.79 EUR	Paid	Karlovac
Paid: 2025-07-04	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 3682/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3682-72160 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","36.75"],["323540","Licence","147"]] Budget user KINO EDISON Payment date 2025-07-04 Amount as printed 183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.75 EUR	Paid	Karlovac
Paid: 2025-10-15	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 MATERIJAL ZA HIGIJENSKE PO TREBE Invoice number 6471/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6471-71845 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","119.16"],["322160","Materijal za higijenske potrebe i njegu","63.41"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-15 Amount as printed 182.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.57 EUR	Paid	Karlovac
Paid: 2024-06-10	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - TINTA Invoice number 3326/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3326-71501 Invoice date 2024-05-17 Due date 2024-06-16 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 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-10 Amount as printed 182.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.03 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 421/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-421-71501 Invoice date 2024-01-19 Due date 2024-02-18 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 2024-02-19 Amount as printed 182.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.02 EUR	Paid	Karlovac
Paid: 2024-12-10	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 UNIŠT.PAPIRA Invoice number 7719/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7719-71373 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-10 Amount as printed 181.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.5 EUR	Paid	Karlovac
Paid: 2024-07-16	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 - COMEL Invoice number 4441/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4441-71845 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 180.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.51 EUR	Paid	Karlovac
07/2026	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	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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- M.T. Invoice number 1117/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1117-72160 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","36"],["322110","Uredski materijal","143.98"]] Budget user KINO EDISON Payment date 2024-02-21 Amount as printed 179.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.98 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 - MT Invoice number 1993/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1993-72160 Invoice date 2024-03-20 Due date 2024-04-19 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","36"],["322110","Uredski materijal","143.98"]] Budget user KINO EDISON Payment date 2024-04-08 Amount as printed 179.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.98 EUR	Paid	Karlovac
Paid: 2024-05-29	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 - SERIVS N A UREĐAJU LENOVO Invoice number 2929/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2929-71501 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 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 179.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.91 EUR	Paid	Karlovac
Paid: 2026-06-09	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- TONERI Invoice number 2917/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2917-72898 Invoice date 2026-05-11 Due date 2026-06-10 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-09 Amount as printed 179.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.89 EUR	Paid	Karlovac
Paid: 2026-07-16	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 3771/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4277-72160 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","35.98"],["322140","Materijal i sredstva za čišćenje i održavanje","143.91"]] Budget user KINO EDISON Payment date 2026-07-16 Amount as printed 179.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.89 EUR	Paid	Karlovac

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