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: 2026-06-18	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK HIGIJENSKI MATERIJA L Invoice number 3085/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3591-72543 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-18 Amount as printed 121.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.41 EUR	Paid	Karlovac
Paid: 2025-10-13	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 SLUŽBENI MOBITEL ZA DEŽURSTVO NA ULAZU U ŠKOLU Invoice number 6013/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6013-72870 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0970 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2025-10-13 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2025-04-23	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 UREDSKI MATERIJAL Invoice number 2414/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2414-71845 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1559 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-23 Amount as printed 119.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.95 EUR	Paid	Karlovac
Paid: 2026-03-20	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-PRINTER ŽSV ENG. 2/2026 Invoice number 1201/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1201-72880 Invoice date 2026-02-20 Due date 2026-03-22 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-20 Amount as printed 119.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.95 EUR	Paid	Karlovac
Paid: 2026-02-16	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-UREDSKI MAT.-TONE R Invoice number 263/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-263-72888 Invoice date 2026-01-19 Due date 2026-02-18 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-02-16 Amount as printed 119.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.75 EUR	Paid	Karlovac
Paid: 2026-04-01	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-109 MIŠ SBOX CRNI ZA ŠK. Invoice number 1509/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1509-72876 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-04-01 Amount as printed 119.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.25 EUR	Paid	Karlovac
Paid: 2025-03-12	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 1121/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1121-72543 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-12 Amount as printed 117.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.51 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 5930/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5930-72880 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 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 2024-10-09 Amount as printed 116.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.91 EUR	Paid	Karlovac
Paid: 2025-05-08	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 HGRABRIK-URED.MAT TO NERI 4/2025 Invoice number 2699/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2699-72880 Invoice date 2025-04-11 Due date 2025-05-11 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 2025-05-08 Amount as printed 116.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.91 EUR	Paid	Karlovac
Paid: 2025-09-18	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 5429/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5429-72160 Invoice date 2025-08-21 Due date 2025-09-20 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","23.03"],["322140","Materijal i sredstva za čišćenje i održavanje","92.13"]] Budget user KINO EDISON Payment date 2025-09-18 Amount as printed 115.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.16 EUR	Paid	Karlovac
Paid: 2025-10-14	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.UREĐAJI Invoice number 6005/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6005-71132 Invoice date 2025-09-11 Due date 2025-10-11 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 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0804 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","22.67"],["422710","Uređaji","90.66"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-14 Amount as printed 113.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.33 EUR	Paid	Karlovac
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	113.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 podešavanje i instalacija upravljačkih programa za novo računalo u računovodstvu sa tri Invoice number 1192 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4254-73070 Invoice date 2026-07-01 Due date 2026-07-06 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 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R1751 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Samobor
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 (računovodstvo) Invoice number 1446 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 112.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.45 EUR	Paid	Samobor
Paid: 2025-01-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	COMEL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description CENTAR LCD MONITOR Invoice number 8530/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8530-71373 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 111.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.38 EUR	Paid	Karlovac
Paid: 2025-12-16	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- UREDSKI MATERIJ AL 11/2025 Invoice number 7645/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7645-72898 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 111.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.38 EUR	Paid	Karlovac
Paid: 2024-01-16	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 PISAČA 12/2023 Invoice number 1484-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223414840-13373-12019 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 BANIJA Payment date 2024-01-16 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Karlovac
Paid: 2024-02-28	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 PRI NTERA S ODRŽAVANJEM I POTR.MA.01 /2024 Invoice number 986/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-986-72870 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 2024-02-28 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJAM PRINTERA 0 3/2024 Invoice number 2247/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2247-72870 Invoice date 2024-03-30 Due date 2024-04-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-04-24 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN USLUGA NAJMA PRIN TERA 02/2024 Invoice number 1711/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1711-72870 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-04-04 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJAM PRINTERA 04 -2024 Invoice number 2960/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2960-72870 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-05-29 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJAM PRINTERA 05 /2024 Invoice number 3679/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3679-72870 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-06-28 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 USLUGA NAJMA PRIN TERA 06/2024 Invoice number 4374/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-07-23 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJMA 7/20 24 Invoice number 5045/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-08-29 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJAM PISAČA 8/20 24 Invoice number 5560/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-09-20 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJMA PRIN TERA 9/2024 Invoice number 6341/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJMA PISA ČA 10/2024 Invoice number 7151/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-11-13 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJMA PRIN TERA 11/2024 Invoice number 7900/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJMA PRIN TERA 12/2024 Invoice number 8606/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-606-72870 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Budget user OŠ BANIJA Payment date 2025-01-21 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 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 NAJMA PRIN TERA 1/2025 Invoice number 738/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-01-31 Due date 2025-03-02 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-02-17 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Karlovac
Paid: 2025-03-12	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 2/2025 Invoice number 1534/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-02-28 Due date 2025-03-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-03-12 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Karlovac
Paid: 2025-04-23	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 NAJAM PRINTERA 3/ 2025 Invoice number 2332/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-03-31 Due date 2025-04-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-04-23 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Karlovac
Paid: 2026-01-30	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 USB Invoice number 8727/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 25-0006960 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat KARLOVAC Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 01 GČ BANIJA 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 R0357 Rashodi za materijal i energiju Payment date 2026-01-30 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Karlovac
Paid: 2025-04-16	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 Canon iRADV DX na lokaciji Invoice number 541 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2025-03-14 Due date 2025-04-13 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0513 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-16 Amount as printed 111.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.13 EUR	Paid	Samobor
Paid: 2024-09-30	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 5792/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5792-72893 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 110.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.99 EUR	Paid	Karlovac
Paid: 2025-07-31	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 MIŠ I TONER Invoice number 4800/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4800-72877 Invoice date 2025-07-16 Due date 2025-08-15 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 2025-07-31 Amount as printed 109.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.72 EUR	Paid	Karlovac
Paid: 2024-05-27	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE- MT Invoice number 3174/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3174-72160 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0732 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","21.94"],["322190","Ostali materijal za potrebe redovnog poslovanja","87.75"]] Budget user KINO EDISON Payment date 2024-05-27 Amount as printed 109.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.69 EUR	Paid	Karlovac
Paid: 2024-01-19	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK SERVISNE USLUGE 12- 2023 Invoice number 1429-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223414298-10190-12002 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 108.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.31 EUR	Paid	Karlovac
Paid: 2025-11-19	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 7094/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7094-72888 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 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 2025-11-19 Amount as printed 108.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.1 EUR	Paid	Karlovac
Paid: 2025-11-28	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 - SERVIS FOTOKOP IRNOG UREĐAJA Invoice number 7390/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7390-72877 Invoice date 2025-10-31 Due date 2025-11-30 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 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-11-28 Amount as printed 107.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.35 EUR	Paid	Karlovac

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