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
03/2026	27298-Opća bolnica Karlovac	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	107.29 EUR	Paid	Ministarstvo financija — Državna riznica
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 2413/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2413-71845 Invoice date 2025-04-02 Due date 2025-05-02 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 107.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.05 EUR	Paid	Karlovac
Paid: 2025-11-28	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- TONER Invoice number 7219/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7219-72899 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-28 Amount as printed 106.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.99 EUR	Paid	Karlovac
Paid: 2024-12-04	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 OSVAR- MONITOR URED RAV NATELJICE Invoice number 7347/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7347-72898 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1159 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2024-12-04 Amount as printed 106.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.88 EUR	Paid	Karlovac
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 toner Canon C-EXV53 1 kom Invoice number 1164 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-411173070 Invoice date 2026-06-17 Due date 2026-07-02 Recipient seat KARLOVAC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi 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 R0552 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 106.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.82 EUR	Paid	Samobor
Paid: 2026-08-27	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 4528/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-4528-71855 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-27 Amount as printed 106.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.26 EUR	Paid	Karlovac
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	105.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	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 1174/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1174-72893 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-19 Amount as printed 105.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.75 EUR	Paid	Karlovac
Paid: 2024-06-27	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 - MREŽNI SWITCH Invoice number 3771/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3771-72877 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 104.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.63 EUR	Paid	Karlovac
Paid: 2025-10-30	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 6562/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6562-71498 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-30 Amount as printed 104.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.08 EUR	Paid	Karlovac
Paid: 2024-12-11	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 servis printera CANON Iraddvdx 4735i, nadopuna klamericama Invoice number 2145 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat KARLOVAC Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0195 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-11 Amount as printed 104.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.08 EUR	Paid	Samobor
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-TONER 07/24 Invoice number 4962/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4962-72898 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1110 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","47.76"],["322110","Uredski materijal","55.43"]] Budget user OŠ ŠVARČA Payment date 2024-08-09 Amount as printed 103.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.19 EUR	Paid	Karlovac
06/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	102.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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. Invoice number 1508/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1508-72888 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-03-30 Amount as printed 101.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.78 EUR	Paid	Karlovac
Paid: 2025-02-17	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-TELEFON,TONER Invoice number 806/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-806-72888 Invoice date 2025-02-04 Due date 2025-03-06 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 Breakdown by account [["322110","Uredski materijal","38.85"],["422220","Telefoni i ostali komunikacijski uređaji","62.89"]] Budget user OŠ MAHIČNO Payment date 2025-02-17 Amount as printed 101.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.74 EUR	Paid	Karlovac
Paid: 2025-12-30	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 T ONER Invoice number 8723/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8723-72543 Invoice date 2025-12-29 Due date 2026-01-28 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 2025-12-30 Amount as printed 101.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.2 EUR	Paid	Karlovac
Paid: 2024-08-02	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 toner canon c-exv53 Invoice number 1391 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4824-73070 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat KARLOVAC Person type as published P Economic classification 3221110 Account name VP-POU-uredski materijal Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0201 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-02 Amount as printed 101.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.2 EUR	Paid	Samobor
Paid: 2026-03-09	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 848/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-891-73681 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-09 Amount as printed 101.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.14 EUR	Paid	Karlovac
Paid: 2024-06-25	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 USLUGA SERVISA O PREME Invoice number 3637/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3637-72877 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 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-06-25 Amount as printed 101.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.08 EUR	Paid	Karlovac
Paid: 2024-12-18	OŠ DUBOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ DUB - POPRAVAK LAPTO PA Invoice number 7894/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7894-72877 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 04 OŠ DUBOVAC 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 R0998 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 101.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.08 EUR	Paid	Karlovac
Paid: 2026-03-09	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK MATERIJAL ZA ČIŠĆEN JE Invoice number 740/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-740-72543 Invoice date 2026-01-29 Due date 2026-02-28 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 2026-03-09 Amount as printed 100.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.97 EUR	Paid	Karlovac
Paid: 2024-10-22	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 10/2024 Invoice number 6435/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6435-72880 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-10-22 Amount as printed 100.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.3 EUR	Paid	Karlovac
Paid: 2025-06-11	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 UNIŠTAVAČ PAPIRA Invoice number 3249/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3249-71373 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-11 Amount as printed 100.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.08 EUR	Paid	Karlovac
Paid: 2024-05-29	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-TONER,TINTA 28.1 2.2023. Invoice number 1432-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223414328-10604-12009 Invoice date 2024-01-01 Due date 2024-01-27 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-29 Amount as printed 99.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.1 EUR	Paid	Karlovac
Paid: 2026-07-03	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK MATERIJAL ZA ČIŠĆEN JE Invoice number 3477/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3997-72543 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-07-03 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Karlovac
Paid: 2026-04-16	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-URED.MAT.TON ERI 3/2026 Invoice number 1776/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1776-72880 Invoice date 2026-03-17 Due date 2026-04-16 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-04-16 Amount as printed 97.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.06 EUR	Paid	Karlovac
Paid: 2025-11-28	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 7534/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7534-71855 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-28 Amount as printed 97.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.05 EUR	Paid	Karlovac
01/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	96.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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. Invoice number 8161/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8161-72888 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-12-23 Amount as printed 96.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.6 EUR	Paid	Karlovac
Paid: 2024-10-11	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-525 STR.ZA PL AST.I REZ.PAP.ZA ŠK.B.S.-TAJNIŠT VO Invoice number 6226/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6226-72876 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2024-10-11 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96 EUR	Paid	Karlovac
Paid: 2025-06-27	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 MATERIJAL ZA ČIŠĆEN JE GALERIJA Invoice number 3568/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3568-72543 Invoice date 2025-05-22 Due date 2025-06-21 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-27 Amount as printed 95.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.76 EUR	Paid	Karlovac
Paid: 2025-09-11	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 5377/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5377-72543 Invoice date 2025-08-19 Due date 2025-09-18 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 2025-09-11 Amount as printed 95.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.63 EUR	Paid	Karlovac
Paid: 2025-05-16	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 SCANNER EPSON PERFE CTION V39II - RAVNATELJ Invoice number 3149/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3149-72543 Invoice date 2025-04-29 Due date 2025-05-29 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 R1632 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-16 Amount as printed 94.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.95 EUR	Paid	Karlovac
Paid: 2024-12-11	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 7794/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7794-72160 Invoice date 2024-11-29 Due date 2024-12-29 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","18.9"],["322110","Uredski materijal","75.6"]] Budget user KINO EDISON Payment date 2024-12-11 Amount as printed 94.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.5 EUR	Paid	Karlovac
Paid: 2024-06-27	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 GRABRK-URED.MAT TONE R 6/2024 Invoice number 4116/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4116-72880 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 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 2024-06-27 Amount as printed 94.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.2 EUR	Paid	Karlovac
04/2026	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	94.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 3119/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-3627-72888 Invoice date 2026-05-20 Due date 2026-06-19 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 2026-06-19 Amount as printed 93.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.94 EUR	Paid	Karlovac
Paid: 2025-02-06	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-OSTALI MAT. Invoice number 423/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-423-72888 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-02-06 Amount as printed 93.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.74 EUR	Paid	Karlovac
09/2025	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	93.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE- MT Invoice number 4146/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4146-72160 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 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","18.67"],["322110","Uredski materijal","74.66"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 93.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.33 EUR	Paid	Karlovac

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