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: 2025-06-18	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 TINTA Invoice number 3440/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3440-71373 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-18 Amount as printed 139.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.68 EUR	Paid	Karlovac
Paid: 2024-04-12	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-181 TONER ZA KNJIŽ.-MACUT Invoice number 2003/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2003-72876 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 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 2024-04-12 Amount as printed 138.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.27 EUR	Paid	Karlovac
Paid: 2024-07-12	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-401 TONER ZA TAJNIŠTVO Invoice number 4145/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4145-72876 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-07-12 Amount as printed 138.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.27 EUR	Paid	Karlovac
Paid: 2025-08-21	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 usluga servisa printera na lokaciji CANON MF465dw (OBR) Invoice number 1447 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-5118-73070 Invoice date 2025-07-04 Due date 2025-07-19 Recipient seat KARLOVAC Person type as published P Economic classification 3232903 Account name POU - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0535 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-21 Amount as printed 137.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.38 EUR	Paid	Samobor
Paid: 2026-03-31	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 NAJMA PRIN TERA ZA 2/2026. Invoice number 1387/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-03-31 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2026-04-28	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 USLUGA NAJMA PRIN TERA ZA 3/2026 Invoice number 2119/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-04-28 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2026-05-29	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 NAJAM PRINTERA ZA 4/2026 Invoice number 2736/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-05-29 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2026-06-29	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 NAJMA PRIN TERA ZA 5/2026 Invoice number 3357/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-06-29 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2026-07-23	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 USLUGA NAJMA PRIN TERA 6/2026 Invoice number 4092/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-07-23 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2026-08-28	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 USLUGA NAJMA PRIN TERA ZA 7/2026 Invoice number 4588/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-08-28 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2026-09-29	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 NAJMA PRIN TERA ZA 8/2026 Invoice number 5104/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 2026-09-29 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Karlovac
Paid: 2024-08-22	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 5090/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5090-72160 Invoice date 2024-07-31 Due date 2024-08-30 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 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","27.18"],["322190","Ostali materijal za potrebe redovnog poslovanja","108.72"]] Budget user KINO EDISON Payment date 2024-08-22 Amount as printed 135.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.9 EUR	Paid	Karlovac
Paid: 2024-10-02	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-494 TONER HP ZA TAJNIŠTVO Invoice number 5901/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5901-72876 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-10-02 Amount as printed 135.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.2 EUR	Paid	Karlovac
Paid: 2024-12-11	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 SERVIS Invoice number 7870/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7870-71498 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-11 Amount as printed 135.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.19 EUR	Paid	Karlovac
Paid: 2025-10-31	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- TONERI Invoice number 6369/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6369-72888 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-10-31 Amount as printed 135.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.06 EUR	Paid	Karlovac
Paid: 2025-08-25	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 SERVISA RAČUNALA Invoice number 5119/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5119-72898 Invoice date 2025-07-31 Due date 2025-08-30 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-08-25 Amount as printed 134.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.95 EUR	Paid	Karlovac
Paid: 2026-03-20	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 ODRŽAV ANJE Invoice number 1154/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1154-72543 Invoice date 2026-02-18 Due date 2026-03-20 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 2026-03-20 Amount as printed 134.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.91 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	134.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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 ACCU BAT GREEN CELL Invoice number 837/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-837-73904 Invoice date 2026-02-06 Due date 2026-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-02 Amount as printed 134.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.5 EUR	Paid	Karlovac
Paid: 2025-02-27	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 LCD 27" LEN OVO DOKUMENTARIST Invoice number 666/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-666-72543 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 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 2025-02-27 Amount as printed 133.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.88 EUR	Paid	Karlovac
10/2025	07625-Državna geodetska uprava	Sitni inventar i autogume All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	133.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	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 OSTALE TEKUĆE DON ACIJE Invoice number 3960/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3960-72891 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat KARLOVAC Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600110 Opskrbljivanje školskih ustanova menstrualnim higijenskim potrepštinama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1425 Tekuće donacije Budget user OŠ REČICA Payment date 2025-06-23 Amount as printed 132.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.89 EUR	Paid	Karlovac
Paid: 2025-08-19	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.OST.MAT. Invoice number 4833/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4833-71132 Invoice date 2025-07-17 Due date 2025-08-16 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","26.4"],["322190","Ostali materijal za potrebe redovnog poslovanja","105.6"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Karlovac
Paid: 2025-07-11	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-378 HARD DISK . USB DIG.ZA POT.ŠK.-INF.UČ. Invoice number 4393/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4393-72876 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-11 Amount as printed 131.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.63 EUR	Paid	Karlovac
Paid: 2024-10-09	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MATE RIJAL 9/2024 Invoice number 5929/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5929-72880 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 05 OŠ GRABRIK Programme / activity A60 6001A600113 Ostale aktivnosti u osnovnoškolskom obrazovanju Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1108-3 Rashodi za materijal i energiju - stemKA Budget user OŠ GRABRIK Payment date 2024-10-09 Amount as printed 131.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.13 EUR	Paid	Karlovac
Paid: 2026-03-27	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 1290/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1290-72893 Invoice date 2026-02-25 Due date 2026-03-27 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 R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-03-27 Amount as printed 130.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.35 EUR	Paid	Karlovac
Paid: 2024-09-04	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 5318/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5318-72160 Invoice date 2024-08-23 Due date 2024-09-22 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","26.06"],["322140","Materijal i sredstva za čišćenje i održavanje","104.25"]] Budget user KINO EDISON Payment date 2024-09-04 Amount as printed 130.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.31 EUR	Paid	Karlovac
Paid: 2024-10-29	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- PLATNO ZA PROJEK TOR Invoice number 6510/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6510-72899 Invoice date 2024-10-09 Due date 2024-11-08 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 R1216 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2024-10-29 Amount as printed 129.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.99 EUR	Paid	Karlovac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	129.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	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-364 RAZ.TINTA I KABEL USB ZA ŠK.-TAJNIŠTVO Invoice number 4081/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4644-72876 Invoice date 2026-07-07 Due date 2026-08-06 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 R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-08-04 Amount as printed 128.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.61 EUR	Paid	Karlovac
Paid: 2024-08-22	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 4849/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4849-71845 Invoice date 2024-07-23 Due date 2024-08-22 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 2024-08-22 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Karlovac
Paid: 2025-12-05	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 7242/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7242-72893 Invoice date 2025-10-30 Due date 2025-11-29 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 2025-12-05 Amount as printed 128.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.03 EUR	Paid	Karlovac
Paid: 2026-04-24	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 MATERIJAL ZA HIGI JENSKE POTREBE Invoice number 2015/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2015-71845 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1552 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-24 Amount as printed 126.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.86 EUR	Paid	Karlovac
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	126.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 6881/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6881-72543 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-10 Amount as printed 126.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.56 EUR	Paid	Karlovac
Paid: 2026-08-25	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 - SERVIS LAPTOPA Invoice number 4464/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-4464-72877 Invoice date 2026-07-31 Due date 2026-08-30 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 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 R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-08-25 Amount as printed 125.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.5 EUR	Paid	Karlovac
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	123.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	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 ACCU BATERIJE Invoice number 4359/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4359-73904 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 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-25 Amount as printed 123.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.2 EUR	Paid	Karlovac
Paid: 2026-05-13	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 MATERIJAL ZA INFO RMATIČKU UČIONICU Invoice number 2292/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2292-72870 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-05-13 Amount as printed 122.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.45 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.88 EUR	Paid	Ministarstvo financija — Državna riznica

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