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: 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 - TINTA HP Invoice number 5760/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5760-71501 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1584 Rashodi za materijal i energiju-Sufinanciranje za darovitu djecu Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-09 Amount as printed 73.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.51 EUR	Paid	Karlovac
Paid: 2025-05-14	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 RAČUNALA Invoice number 3084/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3084-71373 Invoice date 2025-04-30 Due date 2025-05-30 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-14 Amount as printed 72.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.98 EUR	Paid	Karlovac
Paid: 2025-09-30	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 Invoice number 5912/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5912-72898 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-09-30 Amount as printed 72.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.36 EUR	Paid	Karlovac
Paid: 2026-07-08	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 ERASMUS+ - ORGANI ZACIJSKA POTPORA Invoice number 3609/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-3609-71845 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600401 ERASMUS+ Funding source 5.1.0 Programi Unije Functional classification 0820 Službe kulture Budget position R1633 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 72.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.27 EUR	Paid	Karlovac
Paid: 2024-09-10	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 - TINTA ZA PISAČ Invoice number 5291/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5291-71501 Invoice date 2024-08-22 Due date 2024-09-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-09-10 Amount as printed 71.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.99 EUR	Paid	Karlovac
Paid: 2024-10-18	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 - TINTA ZA HP PISAČ Invoice number 6042/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6042-71501 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1584 Rashodi za materijal i energiju-Sufinanciranje za darovitu djecu Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-18 Amount as printed 71.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.99 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 2708/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2708-72893 Invoice date 2025-04-14 Due date 2025-05-14 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 71.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.98 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-RAČUN ZA TONERE Invoice number 6614/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6614-72068 Invoice date 2024-10-14 Due date 2024-11-13 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 71.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.27 EUR	Paid	Karlovac
Paid: 2024-03-20	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 - TINTA ZA PISAČ Invoice number 1268/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1268-71501 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-20 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
Paid: 2024-05-03	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 - TINTA ZA HP Invoice number 2294/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2294-71501 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-03 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
Paid: 2024-06-10	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 -TINTA Invoice number 3295/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3295-71501 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-10 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Karlovac
06/2026	27298-Opća bolnica Karlovac	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	71.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 3369/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3369-72872 Invoice date 2025-05-14 Due date 2025-06-13 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-06-16 Amount as printed 70.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.29 EUR	Paid	Karlovac
Paid: 2026-03-02	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 TINTA, TONER Invoice number 750/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-750-71373 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-02 Amount as printed 70.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.04 EUR	Paid	Karlovac
Paid: 2024-03-20	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 NOD 32 LICENCE Invoice number 1630/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1630-71373 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2024-12-11	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 ODRŽAVANJE Invoice number 7580/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7580-71498 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 2024-12-11 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-03-21	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 SW ESET NOD LICE NCA Invoice number 1603/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1603-71373 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-21 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-12-09	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 ODRŽAVANJE Invoice number 7463/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-8419-71498 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-09 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2026-04-01	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 ESET HOME LICENC A Invoice number 1483/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-1662-71373 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 2026-04-01 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2026-07-30	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description AQU.RAČ.OPR. Invoice number 3616/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-3616-71132 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","5.48"],["322190","Ostali materijal za potrebe redovnog poslovanja","21.92"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","8.49"],["422110","Računala i računalna oprema","33.98"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-30 Amount as printed 69.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.87 EUR	Paid	Karlovac
05/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	69.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	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 - SERVISNE USLUG E U PROSINCU Invoice number 1428-2001-1 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 223414280-10609-12002 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user OŠ DUBOVAC Payment date 2024-01-03 Amount as printed 69.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.53 EUR	Paid	Karlovac
Paid: 2025-11-24	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 7110/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7110-71855 Invoice date 2025-10-24 Due date 2025-11-23 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 R1688 Nematerijalna proizvedena imovina Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-24 Amount as printed 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 EUR	Paid	Karlovac
Paid: 2025-03-27	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-TONERI ZBORNICA Invoice number 1820/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1820-72888 Invoice date 2025-03-14 Due date 2025-04-13 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 2025-03-27 Amount as printed 68.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.1 EUR	Paid	Karlovac
Paid: 2024-11-28	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-638 RAZ.KABL. ZA POTR.RADA U ŠK. B.S. Invoice number 7272/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7272-72876 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-11-28 Amount as printed 67.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.6 EUR	Paid	Karlovac
Paid: 2024-12-10	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 LASER POINTERI Invoice number 7504/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7504-71373 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-10 Amount as printed 67.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.39 EUR	Paid	Karlovac
Paid: 2025-12-05	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 7258/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7258-72160 Invoice date 2025-10-30 Due date 2025-11-29 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","13.37"],["322190","Ostali materijal za potrebe redovnog poslovanja","53.46"]] Budget user KINO EDISON Payment date 2025-12-05 Amount as printed 66.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.83 EUR	Paid	Karlovac
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	66.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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-POPRAVAK LAP TOPA 10/2025 Invoice number 7404/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7404-72880 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-11-28 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.5 EUR	Paid	Karlovac
04/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	66.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	Karlovac	COMEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description COMEL UF3336 SERVIS FOTOKOPIRNOG UREĐAJA Invoice number 3914/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3914-71832 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 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-17 Amount as printed 66.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.4 EUR	Paid	Karlovac
Paid: 2024-10-16	Karlovac	COMEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description COMEL UF4504 TELEFON PANASONIC Invoice number 5904/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5904-73904 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0040 Komunikacijska oprema Payment date 2024-10-16 Amount as printed 66.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.39 EUR	Paid	Karlovac
Paid: 2024-10-14	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-TINTA Invoice number 6083/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6083-72872 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-10-14 Amount as printed 66.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.35 EUR	Paid	Karlovac
Paid: 2024-02-21	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 - TONERI Invoice number 949/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-949-72877 Invoice date 2024-02-01 Due date 2024-03-02 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-21 Amount as printed 66.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.2 EUR	Paid	Karlovac
Paid: 2024-02-16	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 TONER Invoice number 456/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-456-72877 Invoice date 2024-01-23 Due date 2024-02-22 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-16 Amount as printed 66.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.2 EUR	Paid	Karlovac
Paid: 2024-02-14	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.GRAF.KART. Invoice number 622/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-622-72893 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat KARLOVAC Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1359 Postrojenja i oprema Budget user OŠ SKAKAVAC Payment date 2024-02-14 Amount as printed 65.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.99 EUR	Paid	Karlovac
Paid: 2026-02-19	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 UREDSKI MATERIJAL Invoice number 398/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-299-72543 Invoice date 2026-01-20 Due date 2026-02-19 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-19 Amount as printed 65.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.72 EUR	Paid	Karlovac
04/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	65.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	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 POTROŠNI MATERIJA L ZA RAD S DAROVITIMA Invoice number 4681/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-4681-72870 Invoice date 2024-07-16 Due date 2024-08-15 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600105 Rad s darovitim učenicima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0849 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-08-16 Amount as printed 65.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.21 EUR	Paid	Karlovac
Paid: 2024-09-25	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 - spajanje novog računala na dva printera, provjera tri r Invoice number 1529 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 124-4038-73070 Invoice date 2024-08-27 Due date 2024-09-26 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 2024-09-25 Amount as printed 64.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.88 EUR	Paid	Samobor

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