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: 2025-12-11	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 instaliranje drajvera na print Invoice number 2373 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-7928-73070 Invoice date 2025-11-25 Due date 2025-12-10 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 2025-12-11 Amount as printed 93.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.13 EUR	Paid	Samobor
Paid: 2025-11-27	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 UREDSKI MATERIJAL Invoice number 7182/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7182-72543 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 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 2025-11-27 Amount as printed 92.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.61 EUR	Paid	Karlovac
Paid: 2026-02-25	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 OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 387/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-498-72891 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-02-25 Amount as printed 92.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92 EUR	Paid	Karlovac
Paid: 2024-11-14	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 USLUGU Invoice number 7098/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7098-71498 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 2024-11-14 Amount as printed 91.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.95 EUR	Paid	Karlovac
Paid: 2024-09-19	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-467 RAZ.KABL. I PROD.LETV.ZA POT. ŠK.-TAJNIŠTV O Invoice number 5652/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5652-72876 Invoice date 2024-09-04 Due date 2024-10-04 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-19 Amount as printed 91.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.78 EUR	Paid	Karlovac
Paid: 2024-04-29	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 TONER ZA KONICU MIN OLTU Invoice number 2390/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2390-72543 Invoice date 2024-04-09 Due date 2024-05-09 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-29 Amount as printed 91.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.07 EUR	Paid	Karlovac
Paid: 2025-05-14	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 RAČUNALO DESKTOP MSGW OFFICE Invoice number 2816/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2816-72870 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0968-1 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2025-05-14 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-02-19	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- SCANNER CANON C ANOSCAN LIDE 300-VITTURI A. 01.2 4 Invoice number 562/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-562-72898 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-19 Amount as printed 89.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.95 EUR	Paid	Karlovac
Paid: 2024-12-24	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 DX C3922i Invoice number 2426 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2024-12-12 Due date 2024-12-25 Recipient seat KARLOVAC Person type as published P Economic classification 3232913 Account name VP POU-usluge tek i inves održavanja 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 R0206 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-24 Amount as printed 89.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.88 EUR	Paid	Samobor
Paid: 2024-12-24	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 - podešavanje skeniranja za novog djelatnika i mre Invoice number 2235 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-24 Amount as printed 89.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.88 EUR	Paid	Samobor
Paid: 2025-02-11	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 R0513 usluga servisa printera Invoice number 2548 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-7834-73070 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. 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 2025-02-11 Amount as printed 89.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.88 EUR	Paid	Samobor
Paid: 2025-12-24	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 8006/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8006-72898 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-24 Amount as printed 89.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.44 EUR	Paid	Karlovac
03/2025	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	88.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 4422/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5052-72160 Invoice date 2026-07-23 Due date 2026-08-22 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0785 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.58"],["322110","Uredski materijal","70.31"]] Budget user KINO EDISON Payment date 2026-08-27 Amount as printed 87.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.89 EUR	Paid	Karlovac
Paid: 2025-12-29	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 7720/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7720-72893 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-29 Amount as printed 86.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.4 EUR	Paid	Karlovac
Paid: 2025-07-31	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-UREDSKI MAT. OSTALI 7/2025 Invoice number 4547/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4547-72880 Invoice date 2025-07-04 Due date 2025-08-03 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-07-31 Amount as printed 86.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.36 EUR	Paid	Karlovac
09/2026	27298-Opća bolnica Karlovac	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	86.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-05	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 - KABELI HDMI Invoice number 6655/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6655-72877 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-05 Amount as printed 85.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.96 EUR	Paid	Karlovac
Paid: 2024-10-09	DJEČJI VRTIĆ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description DVK - COMEL - TELEFON P ANASONIC Invoice number 5688/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5688-71501 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-09 Amount as printed 85.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.8 EUR	Paid	Karlovac
Paid: 2024-02-19	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 - POSTAVLJANJE I INSTALACIJA PISAČA Invoice number 783/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-783-72877 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 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 2024-02-19 Amount as printed 85.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.69 EUR	Paid	Karlovac
Paid: 2026-03-06	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-61 RAZ.KABLOV I,ADAPT.I UTIKAČ ZA ŠK. Invoice number 851/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-891-73681 Invoice date 2026-02-05 Due date 2026-03-07 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 R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-06 Amount as printed 85.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.66 EUR	Paid	Karlovac
Paid: 2026-05-19	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 SLUŠALICE ZA RAČUNA LA Invoice number 2475/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2475-72543 Invoice date 2026-04-20 Due date 2026-05-20 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 R1669 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-19 Amount as printed 84.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.8 EUR	Paid	Karlovac
Paid: 2025-05-14	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 NAJAM PRINTERA ZA 4/2025 Invoice number 3056/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-04-30 Due date 2025-05-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-05-14 Amount as printed 84.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.6 EUR	Paid	Karlovac
Paid: 2025-07-17	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 NAJAM PRINTERA 6/ 2025 Invoice number 4402/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-06-30 Due date 2025-07-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-07-17 Amount as printed 84.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.6 EUR	Paid	Karlovac
Paid: 2025-07-01	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 5/2025 Invoice number 3808/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-05-31 Due date 2025-06-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-07-01 Amount as printed 84.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.6 EUR	Paid	Karlovac
Paid: 2025-08-29	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 PRIN TERA ZA 7/2025 Invoice number 5130/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-07-31 Due date 2025-08-30 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-08-29 Amount as printed 84.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.6 EUR	Paid	Karlovac
Paid: 2025-02-05	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 228/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-228-72160 Invoice date 2025-01-14 Due date 2025-02-13 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 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.88"],["322190","Ostali materijal za potrebe redovnog poslovanja","67.5"]] Budget user KINO EDISON Payment date 2025-02-05 Amount as printed 84.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.38 EUR	Paid	Karlovac
Paid: 2024-01-18	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- NAKNADA ZA ODRŽA VANJE PISAČA 12/23 Invoice number 1485-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 1485-2001-1 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Najamnine za opremu Budget user OŠ TURANJ Payment date 2024-01-18 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-02-21	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- NAJAM PRINTERA 1 /24 Invoice number 730/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Najamnine za opremu 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-02-21 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-03-15	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- NAJAM PISAČA Invoice number 1552/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1552-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-04-12	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- USLUGA NAJMA Invoice number 2248/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2248-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-04-12 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-05-16	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- NAJAM OPREME Invoice number 2961/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2961-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-05-16 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-06-25	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- NAJAM PRINTERA Invoice number 3680/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3680-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-06-25 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-07-16	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- NAJAM PRINTERA Invoice number 4375/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-07-16 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-09-10	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- NAJAM PRINTERA Invoice number 5561/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Najamnine za opremu 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-09-10 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-09-05	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- NAJAM Invoice number 5046/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-09-05 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-10-14	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- NAJAM PRINTERA Invoice number 6342/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-10-14 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-11-21	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- NAJAM PRINTERA Invoice number 7152/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-11-21 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-12-18	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- NAJAM PRINTERA 1 1/24 Invoice number 7902/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 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 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-12-18 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-01-14	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- NAJAM PRINTERA Invoice number 8607/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-730-72899 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 TURANJ Payment date 2025-01-14 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac

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