CompanyReceives public money

COMEL D.O.O.

OIB 11085290021 ·also printed as COMEL d.o.o.

Receives

Paid · EUR: €352,037.85
Contracted: 2,806.76^*

Records: 1,289
Payers: 31
Years: 2024–2026
Sources: 39

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,289 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-30	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 6/2025 Invoice number 3858/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3858-72880 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-06-30 Amount as printed 798.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.56 EUR	Paid	Karlovac
Paid: 2026-03-20	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK MATERIJAL ZA ČIŠĆEN JE Invoice number 1157/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1157-72543 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-20 Amount as printed 777.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.92 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-471 PRODUŽENJ E GOD.LICENCE ZA RAČUNALA U ŠK. Invoice number 5653/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5653-72876 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 2024-09-19 Amount as printed 768.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.75 EUR	Paid	Karlovac
Paid: 2025-09-25	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-420 PRODUŽENJ E GOD.LICENCE ZA RAČUNALA U ŠK. Invoice number 5539/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5539-72876 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-09-25 Amount as printed 768.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.75 EUR	Paid	Karlovac
09/2026	27298-Opća bolnica Karlovac	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	756.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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- ANTI VIRUS PROG RAMI Invoice number 1746/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1746-72898 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-03-18 Amount as printed 755.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.94 EUR	Paid	Karlovac
Paid: 2026-06-15	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 3005/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-3005-72160 Invoice date 2026-05-14 Due date 2026-06-13 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 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","150.54"],["322140","Materijal i sredstva za čišćenje i održavanje","602.17"]] Budget user KINO EDISON Payment date 2026-06-15 Amount as printed 752.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.71 EUR	Paid	Karlovac
Paid: 2026-03-24	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 TINTE I TONER E Invoice number 1148/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1148-72068 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0076 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-24 Amount as printed 721.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.87 EUR	Paid	Karlovac
Paid: 2024-03-12	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK LICENCE ANTIVIRUS 2 024. Invoice number 903/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-903-72543 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-12 Amount as printed 717.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.5 EUR	Paid	Karlovac
Paid: 2025-02-11	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 OBNOVA LICENCE ZA A NTIVIRUSNI Invoice number 524/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-524-72543 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 713.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.13 EUR	Paid	Karlovac
Paid: 2026-09-28	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 4901/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5517-72160 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","142.37"],["322140","Materijal i sredstva za čišćenje i održavanje","569.48"]] Budget user KINO EDISON Payment date 2026-09-28 Amount as printed 711.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.85 EUR	Paid	Karlovac
Paid: 2025-10-14	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 - LICENCA NOD Invoice number 6037/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6037-72872 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-10-14 Amount as printed 711.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.75 EUR	Paid	Karlovac
Paid: 2026-08-07	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 4180/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4736-72160 Invoice date 2026-07-10 Due date 2026-08-09 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 R1899 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","141.36"],["322140","Materijal i sredstva za čišćenje i održavanje","565.46"]] Budget user KINO EDISON Payment date 2026-08-07 Amount as printed 706.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.82 EUR	Paid	Karlovac
Paid: 2026-08-13	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 4328/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4899-72543 Invoice date 2026-07-17 Due date 2026-08-16 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 2026-08-13 Amount as printed 703.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.65 EUR	Paid	Karlovac
Paid: 2025-05-21	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 4/2025 Invoice number 2854/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2854-72880 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-21 Amount as printed 697.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.65 EUR	Paid	Karlovac
Paid: 2025-10-10	PUČKO OTVORENO UČILIŠTE SAMOBOR	COMEL d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient COMEL d.o.o. Recipient type company Recipient OIB (as published) 11085290021 Description usluga servisa printera na lokaciji CANON iRADV DX4735I Invoice number 1789 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-5980-73069 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-10-10 Amount as printed 693.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.63 EUR	Paid	Samobor
Paid: 2026-07-24	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 3825/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-4369-71855 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat KARLOVAC Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1715 Nematerijalna proizvedena imovina Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-24 Amount as printed 691.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.88 EUR	Paid	Karlovac
Paid: 2026-01-30	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 POPRAVAK 2 FOTOKO PIRNA UREĐAJA KONICA MINOLTA Invoice number 8779/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8779-71845 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-30 Amount as printed 689.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689 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- TONER Invoice number 7344/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7344-72899 Invoice date 2024-11-08 Due date 2024-12-08 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-21 Amount as printed 688.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.52 EUR	Paid	Karlovac
Paid: 2025-09-30	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 6230/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-6230-72160 Invoice date 2025-09-23 Due date 2025-10-23 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 R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","137.46"],["322140","Materijal i sredstva za čišćenje i održavanje","549.85"]] Budget user KINO EDISON Payment date 2025-09-30 Amount as printed 687.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.31 EUR	Paid	Karlovac
Paid: 2024-11-07	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 TONERE Invoice number 6518/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6518-72068 Invoice date 2024-10-09 Due date 2024-11-08 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0073 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-07 Amount as printed 682.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.94 EUR	Paid	Karlovac
Paid: 2026-09-04	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 TONERI 7/2026 Invoice number 4659/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-4659-72880 Invoice date 2026-08-07 Due date 2026-09-06 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 2026-09-04 Amount as printed 682.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.67 EUR	Paid	Karlovac
Paid: 2024-01-16	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 - OS Invoice number 9824-2401-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 238098249-33390-12000 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Budget user KINO EDISON Payment date 2024-01-16 Amount as printed 680.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.58 EUR	Paid	Karlovac
Paid: 2024-04-15	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-SW ESET PROTECT ESSENTIALS ON PREM 1 YR 30.03.24 Invoice number 2241/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2241-72898 Invoice date 2024-03-30 Due date 2024-04-14 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 679.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.06 EUR	Paid	Karlovac
Paid: 2026-03-11	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- SKENERI ZA RAČU NOVODSTVO I TAJNIŠTVO Invoice number 888/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-888-72898 Invoice date 2026-02-06 Due date 2026-03-08 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 R1261 Postrojenja i oprema Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-05-08	OŠ GRABRIK	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ GRABRIK-URED.MAT TON ER PRINTER 4/2026 Invoice number 2264/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-2445-72880 Invoice date 2026-04-08 Due date 2026-05-08 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 Breakdown by account [["322110","Uredski materijal","258.7"],["422110","Računala i računalna oprema","399.95"]] Budget user OŠ GRABRIK Payment date 2026-05-08 Amount as printed 658.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.65 EUR	Paid	Karlovac
Paid: 2025-12-22	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 4 BOJE Invoice number 2542 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8287-73070 Invoice date 2025-12-09 Due date 2025-12-24 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. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0530 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-22 Amount as printed 654.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.45 EUR	Paid	Samobor
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 TURANJ Invoice number 3570/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3570-72543 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 652.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.82 EUR	Paid	Karlovac
Paid: 2024-12-04	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN LAPTOP DELL VOSTR O Invoice number 7627/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7627-72870 Invoice date 2024-11-15 Due date 2024-12-15 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 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0912 Osnovno obrazovanje Budget position R0862-1 Postrojenja i oprema Breakdown by account [["422110","Računala i računalna oprema","153.77"],["422110","Računala i računalna oprema","496.18"]] Budget user OŠ BANIJA Payment date 2024-12-04 Amount as printed 649.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.95 EUR	Paid	Karlovac
03/2026	27298-Opća bolnica Karlovac	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	642.11 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	640.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 I SER VIS PRINTERA Invoice number 2203/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2203-72877 Invoice date 2024-03-30 Due date 2024-04-29 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-04-16 Amount as printed 639.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.73 EUR	Paid	Karlovac
Paid: 2026-03-27	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 GRABRIK-SREDSTVA ZA ČIŠĆENJE 2/2026 Invoice number 1412/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1412-72880 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2026-03-27 Amount as printed 638.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.48 EUR	Paid	Karlovac
Paid: 2025-07-11	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-POJAČIVAČI M EMORIJE 6/2025 Invoice number 4213/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4213-72880 Invoice date 2025-06-18 Due date 2025-07-18 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-07-11 Amount as printed 629.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.46 EUR	Paid	Karlovac
Paid: 2024-11-22	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-TONER,TINTA 10/2024 Invoice number 6894/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6884-72880 Invoice date 2024-10-23 Due date 2024-11-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-11-22 Amount as printed 626.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.32 EUR	Paid	Karlovac
Paid: 2024-09-30	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 - LAPTOP LE NOVO Invoice number 5440/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5440-71501 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema 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 R1570-1 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-30 Amount as printed 625.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.24 EUR	Paid	Karlovac
Paid: 2025-03-12	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK MIKROFON ZA IZLOŽBE PARTYBOX, OS+OFFICE Invoice number 1137/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1137-72543 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1641 Postrojenja i oprema Breakdown by account [["422730","Oprema","109"],["426210","Ulaganja u računalne programe","511.01"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-12 Amount as printed 620.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.01 EUR	Paid	Karlovac
Paid: 2025-09-19	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 5396/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5396-72160 Invoice date 2025-08-04 Due date 2025-09-13 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0829 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","124"],["323540","Licence","496"]] Budget user KINO EDISON Payment date 2025-09-19 Amount as printed 620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620 EUR	Paid	Karlovac
Paid: 2026-04-17	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-POJAČIVAČI S I 3/2026 Invoice number 1971/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1971-72880 Invoice date 2026-03-20 Due date 2026-04-19 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-04-17 Amount as printed 618.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.3 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 341/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-341-72893 Invoice date 2025-01-17 Due date 2025-02-16 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 608.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.79 EUR	Paid	Karlovac

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