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: 2025-02-13	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 740/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-02-13 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-03-14	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 1535/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-03-14 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-04-23	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 2333/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-04-23 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-05-14	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 4 /025 Invoice number 3057/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-07-10	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 4403/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-07-10 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-07-04	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 5 /25 Invoice number 3809/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 Invoice date 2025-05-31 Due date 2025-06-30 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-07-04 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-08-29	OŠ TURANJ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSTUR- NAJAM PRINTERA Invoice number 5131/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 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 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-08-29 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-09-30	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 5681/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 Invoice date 2025-08-30 Due date 2025-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-09-30 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-10-30	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 6474/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-10-30 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 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- NAJAM PRINTERA 1 0/25 Invoice number 7436/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-11-28 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ TURANJ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSTUR- NAJAM PRINTERA Invoice number 8145/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-12-29 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-01-22	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 8813/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-740-72899 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-01-22 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-03-27	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 2 /26 Invoice number 1388/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-03-27 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-03-03	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 610/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-03-03 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-04-29	OŠ TURANJ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSTUR- NAJAM PRINTERA 3 /26 Invoice number 2125/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-04-29 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ TURANJ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSTUR- NAJAM PRINTERA Invoice number 2740/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-05-29 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-06-30	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 5 /26 Invoice number 3359/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-06-30 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-07-30	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 4103/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-07-30 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-08-31	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 7 /26 Invoice number 4592/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-08-31 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2026-09-30	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 PRITERA Invoice number 5041/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72899 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-09-30 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-12-11	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 UREDSKI MA T. Invoice number 7571/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7571-72888 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-11 Amount as printed 82.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.94 EUR	Paid	Karlovac
Paid: 2024-02-27	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 - USLUGA SE RIVSA Invoice number 784/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-784-71501 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 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-27 Amount as printed 82.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.08 EUR	Paid	Karlovac
Paid: 2026-02-27	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-ODRŽAVANJE OPREME Invoice number 655/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1-72888 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-02-27 Amount as printed 81.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.7 EUR	Paid	Karlovac
Paid: 2024-11-14	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-616 SERV.RAČU NALA ZA ŠK.-TAJNIŠTVO Invoice number 7106/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7106-72876 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-14 Amount as printed 81.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.14 EUR	Paid	Karlovac
Paid: 2025-12-15	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	COMEL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description JVP-RN ZA MATERIJAL Invoice number 7633/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7633-72068 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0072 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-15 Amount as printed 80.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.99 EUR	Paid	Karlovac
Paid: 2024-11-21	OŠ BRAĆA SELJAN	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠBS-TINTA Invoice number 7371/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7371-72872 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-11-21 Amount as printed 79.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.99 EUR	Paid	Karlovac
Paid: 2026-07-29	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 SERVIS PISAČA Invoice number 3932/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-3932-71373 Invoice date 2026-06-30 Due date 2026-07-30 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-29 Amount as printed 79.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.6 EUR	Paid	Karlovac
Paid: 2025-05-19	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 2925/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2925-72893 Invoice date 2025-04-28 Due date 2025-05-28 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 2025-05-19 Amount as printed 79.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.09 EUR	Paid	Karlovac
Paid: 2024-06-28	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.NAGRADA UČENICIMA ZA DRŽ.NATJ. Invoice number 4117/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4117-72893 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-06-28 Amount as printed 77.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.99 EUR	Paid	Karlovac
Paid: 2025-06-23	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-TONERI KNJIŽ./STR .SL. Invoice number 3441/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3441-72888 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 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 2025-06-23 Amount as printed 77.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.3 EUR	Paid	Karlovac
Paid: 2025-12-23	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-655 RAZ.MAT.Z A POTR.ŠK.ŽSV-MACUT Invoice number 8285/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8285-72876 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-23 Amount as printed 76.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.92 EUR	Paid	Karlovac
07/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK DISK I VANJSKO KUČI ŠTE GALERIJA SUVENIRNICA Invoice number 3894/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3894-72543 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-07-15 Amount as printed 75.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.66 EUR	Paid	Karlovac
Paid: 2024-02-20	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-42 ADAPTER ZA NAPAJ. I TORBA ZA NOTEBOOK-RAVN AT. Invoice number 356/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-356-72876 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-20 Amount as printed 75.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.11 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 UREDSKI MATERIJAL Invoice number 9815-2401-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 238098150-13373-12000 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Budget user OŠ BANIJA Payment date 2024-01-16 Amount as printed 74.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.86 EUR	Paid	Karlovac
Paid: 2024-11-14	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- SERVIS PROJEKTO RA Invoice number 7114/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7114-72898 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-11-14 Amount as printed 74.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.7 EUR	Paid	Karlovac
Paid: 2025-09-30	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 8/ 2025 Invoice number 5704/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5704-72870 Invoice date 2025-08-30 Due date 2025-09-29 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 2025-09-30 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-12-23	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 MREŽNE OPREME Invoice number 8138/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8138-72877 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 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 2025-12-23 Amount as printed 74.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.14 EUR	Paid	Karlovac
Paid: 2025-02-12	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 522/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-522-72893 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-02-12 Amount as printed 73.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.84 EUR	Paid	Karlovac
Paid: 2024-04-26	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-SI-MIŠ TIPKO VNICA 4/2024 Invoice number 2312/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2312-72880 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2024-04-26 Amount as printed 73.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.8 EUR	Paid	Karlovac

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