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: 2026-02-26	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 TONER Invoice number 522/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-520-72898 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 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 2026-02-26 Amount as printed 178.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.88 EUR	Paid	Karlovac
03/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	178.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 UPS Invoice number 4913/2101/13 Recipient IBAN (as published) HR0623400091100150356 Payment reference HR00 224-4913-74114 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2024-08-23 Amount as printed 176.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.51 EUR	Paid	Karlovac
Paid: 2025-03-25	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MAT- 3/2025 Invoice number 1943/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1943-72880 Invoice date 2025-03-19 Due date 2025-04-18 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 2025-03-25 Amount as printed 175.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.45 EUR	Paid	Karlovac
Paid: 2024-09-27	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 5928/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5928-71373 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-09-27 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Karlovac
04/2025	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	173.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK UREDSKI MATERIJAL Invoice number 4110/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4110-72543 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-15 Amount as printed 171.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.68 EUR	Paid	Karlovac
07/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	171.07 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	167.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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-136 RAZ.TINTA ZA ŠK.-TAJNIŠTVO Invoice number 1752/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1752-72876 Invoice date 2025-03-12 Due date 2025-04-11 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-18 Amount as printed 167.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.63 EUR	Paid	Karlovac
Paid: 2025-12-19	OŠ TURANJ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSTUR- MONITOR Invoice number 7810/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7810-72899 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1340 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2025-12-19 Amount as printed 167.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.51 EUR	Paid	Karlovac
Paid: 2026-06-18	OŠ REČICA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSREC HIGIJRNSKE POTREP ŠTINE Invoice number 3156/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3585-72891 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 09 OŠ REČICA 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 R1400 Rashodi za materijal i energiju Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","0.11"],["381290","Ostale tekuće donacije u naravi","166.95"]] Budget user OŠ REČICA Payment date 2026-06-18 Amount as printed 167.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.06 EUR	Paid	Karlovac
Paid: 2024-01-18	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 NAKNADA ZA ODRŽAV ANJE INFORMATIČKOG SUSTAVA ZA 12 /2023 Invoice number 1515-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223415154-13373-12036 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Budget user OŠ BANIJA Payment date 2024-01-18 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-01-10	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-NAKN ZA ODRŽ INF ORMAT SUSTAVA PROSINAC 12/2023 Invoice number 1450-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223414506-10604-12036 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-02-27	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 ODRŽAVANJA INFORMATIČKE OPREME 01/2024 Invoice number 609/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 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 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-02-27 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-02-22	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 ODRŽ INFO RMATIČKE OPREME 31.01.24 Invoice number 608/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-02-22 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-03-27	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-USLUGA ODRŽAVANJ A INFORMATIČKE OPREME 02/24 Invoice number 1440/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1440-72898 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-03-27 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-03-18	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 TEKUĆE ODRŽAVANJE INFORMATIČKE OPREME 02/2024 Invoice number 1441/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1441-72870 Invoice date 2024-02-29 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 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-03-18 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-04-24	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 TEKUĆE DRŽAVANJE INFORMATIČKE OPREME 03/2024 Invoice number 2178/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2178-72870 Invoice date 2024-03-30 Due date 2024-04-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-04-24 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-04-15	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 ODRŽAVANJ A INFORMATIČKE OPREME 30.03.24 Invoice number 2177/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2177-72898 Invoice date 2024-03-30 Due date 2024-04-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-05-29	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 ODRŽAVANJE INFORM ATIČKE OPREME 04-2024 Invoice number 2842/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2842-72870 Invoice date 2024-04-30 Due date 2024-05-30 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 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-05-29 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-05-16	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 ODRŽ INFO OPREME 04/24 Invoice number 2841/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2841-72898 Invoice date 2024-04-30 Due date 2024-05-30 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-06-28	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 ODRŽAVANJ A INFORMATIČKE OPREME 05/24 Invoice number 3610/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3610-72898 Invoice date 2024-05-31 Due date 2024-06-30 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-06-28 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-06-28	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 ODRŽAVANJE INFORM ATIČKE OPREME 05/2024 Invoice number 3611/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3611-72870 Invoice date 2024-05-31 Due date 2024-06-30 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 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-06-28 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-07-23	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 ODRŽAVANJE INFORM ATIČKE OPREME 06/2024 Invoice number 4291/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-07-23 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 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-USLUG ODRŽAVANJA INFORMAT OPREME 29.06.24. Invoice number 4290/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-08-29	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 ODRŽAVANJA INFORMATIČKE OPREME Invoice number 4985/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-07-31 Due date 2024-08-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-08-29 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-08-09	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-USLUGA ODRŽAVANJ A INFORMATIČKE OPREME 07/24 Invoice number 4984/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-07-31 Due date 2024-08-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1114 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-08-09 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-09-20	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 ODRŽAVANJA INFORMATIČKE OPREME 8/2024 Invoice number 5497/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-08-31 Due date 2024-09-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-09-20 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-09-13	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 ODRŽ INFO RMAT. OPREME 08/24 Invoice number 5496/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-08-31 Due date 2024-09-30 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-10-14	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 ODRŽAVANJ A INFORMATIČKE OPREME 30.09.24. Invoice number 6334/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-09-30 Due date 2024-10-30 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-10-14 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-10-14	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 ODRŽAVANJA INFORMATIČKE OPREME 9/2024 Invoice number 6335/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-09-30 Due date 2024-10-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-11-14	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- ODRŽAVANJE INFO RMATIČKE OPREME 10/2024 Invoice number 7061/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-10-31 Due date 2024-11-30 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-11-14 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-11-13	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 ODRŽAVANJA INFORMATIČKE OPREME 10/2024 Invoice number 7062/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-10-31 Due date 2024-11-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-11-13 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-12-18	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 ODRŽAVANJA INFORMATIČKE OPREME 11/2024 Invoice number 7839/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-11-30 Due date 2024-12-30 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2024-12-11	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 INFORMATIČKE OPREME 11/2024 Invoice number 7838/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-11-30 Due date 2024-12-30 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-12-11 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2025-01-21	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 ODRŽAVANJA INFORMAT.OPREME 12/2024 Invoice number 8593/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-609-72870 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user OŠ BANIJA Payment date 2025-01-21 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2025-01-14	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 12/2024 Invoice number 8592/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-608-72898 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user OŠ ŠVARČA Payment date 2025-01-14 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2025-02-17	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 ODRŽAVANJA INFORMAT.OPREME 1/2025 Invoice number 687/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-687-72870 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-17 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2025-02-13	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 ODRŽ.INF ORMATIČKE OPREME 1/2025 Invoice number 686/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-686-72898 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2025-02-13 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac

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