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: 2025-09-30	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 5680/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 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 64.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.69 EUR	Paid	Karlovac
Paid: 2025-10-30	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 USLUGA NAJMA PRIN TERA ZA 9/2025 Invoice number 6473/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 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 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 2025-10-30 Amount as printed 64.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.69 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN NAJAM PRINETRA ZA 11/2025 Invoice number 8144/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 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 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 2025-12-29 Amount as printed 64.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.69 EUR	Paid	Karlovac
Paid: 2025-12-01	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN NAJAM PRINTERA ZA 10/2025 Invoice number 7433/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 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 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 2025-12-01 Amount as printed 64.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.69 EUR	Paid	Karlovac
Paid: 2026-01-23	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN NAJAM PRINTERA ZA 12/2025 Invoice number 8812/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-738-72870 Invoice date 2025-12-30 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 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0930 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-01-23 Amount as printed 64.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.69 EUR	Paid	Karlovac
Paid: 2026-02-26	OŠ BANIJA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSBAN USLUGA NAJMA PRIN TERA ZA 1/2026. Invoice number 609/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2-72870 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 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-02-26 Amount as printed 64.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.69 EUR	Paid	Karlovac
Paid: 2024-05-27	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.OST.MAT. Invoice number 2778/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2778-71132 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 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 R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","12.83"],["322190","Ostali materijal za potrebe redovnog poslovanja","51.3"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-27 Amount as printed 64.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.13 EUR	Paid	Karlovac
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	63.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	GRADSKO KAZALIŠTE ZORIN DOM	COMEL D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description GK ZD COMEL Invoice number 1023/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1023-71855 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji 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 R1557 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-28 Amount as printed 63.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.68 EUR	Paid	Karlovac
Paid: 2025-04-29	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 TINTE, TONERI Invoice number 2612/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2612-71373 Invoice date 2025-04-09 Due date 2025-05-09 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-29 Amount as printed 63.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.24 EUR	Paid	Karlovac
Paid: 2024-05-16	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 - SERVIS RAČUNAL A Invoice number 2920/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2920-72877 Invoice date 2024-04-30 Due date 2024-05-30 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 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 2024-05-16 Amount as printed 63.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.18 EUR	Paid	Karlovac
Paid: 2025-08-07	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 4472/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4472-71855 Invoice date 2025-07-02 Due date 2025-08-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-07 Amount as printed 63.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.18 EUR	Paid	Karlovac
Paid: 2024-02-23	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 RAD NA TERE NU Invoice number 788/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-788-71498 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 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 2024-02-23 Amount as printed 63.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.08 EUR	Paid	Karlovac
Paid: 2024-04-26	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 POPRAVAK PRINTERA T AJNIŠTVO Invoice number 2236/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2236-72543 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 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 2024-04-26 Amount as printed 63.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.08 EUR	Paid	Karlovac
Paid: 2024-05-28	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 SERVIS FOTOKOP. UREĐAJA Invoice number 3015/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-3015-71832 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 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 2024-05-28 Amount as printed 63.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.08 EUR	Paid	Karlovac
Paid: 2024-09-30	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-TIO RED.SERV IR FOTOKOP.UREĐAJA 8/2024 Invoice number 5513/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5513-72880 Invoice date 2024-08-31 Due date 2024-09-30 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-09-30 Amount as printed 63.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.08 EUR	Paid	Karlovac
Paid: 2025-10-08	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 MATERIJAL ZA INFO RMATIČKU UČIONICU Invoice number 5937/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-5937-72870 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-08 Amount as printed 62.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.76 EUR	Paid	Karlovac
Paid: 2024-02-14	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 KABL ADAPTER Invoice number 335/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-335-72877 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-14 Amount as printed 62.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.69 EUR	Paid	Karlovac
Paid: 2026-06-08	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.OST.MAT.ZA RED.POSL . Invoice number 2927/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2927-71132 Invoice date 2026-05-11 Due date 2026-06-10 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","12.51"],["322190","Ostali materijal za potrebe redovnog poslovanja","50.04"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-08 Amount as printed 62.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.55 EUR	Paid	Karlovac
Paid: 2024-10-08	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 SPREMNIK OTPADNOG TONERA WX-105 Invoice number 6078/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6078-71845 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 62.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.12 EUR	Paid	Karlovac
Paid: 2024-12-12	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.MAT.DIJ.TEK ODRŽ. Invoice number 7655/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7655-72893 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 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 2024-12-12 Amount as printed 62.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62 EUR	Paid	Karlovac
Paid: 2025-07-15	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 SREDSTVA ZA ČIŠĆE NJE I ODRŽAVANJE Invoice number 4142/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4142-72870 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-07-15 Amount as printed 61.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.56 EUR	Paid	Karlovac
Paid: 2024-04-04	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK SLUŠALICE, TELEFON I USB ZA DOKUMENTARISTA Invoice number 1683/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1683-72543 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 61.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.46 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ MAHIČNO	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSMAH-USLUGA ODRŽAVANJA OPREME Invoice number 2051/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2051-72888 Invoice date 2026-03-31 Due date 2026-04-30 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 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 2026-04-30 Amount as printed 61.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.01 EUR	Paid	Karlovac
Paid: 2026-05-11	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 TINTU CRNU ( 1 KOM) I U BOJI (1 KOM) Invoice number 2647/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-2647-72068 Invoice date 2026-04-30 Due date 2026-04-30 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 2026-05-11 Amount as printed 60.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.86 EUR	Paid	Karlovac
Paid: 2024-03-18	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(STROJ ZA PLAST, SPAJANJE) 2/2024 Invoice number 1365/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1365-72880 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-03-18 Amount as printed 60.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.31 EUR	Paid	Karlovac
Paid: 2026-01-28	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 INFORMATIČKI URED. MATERIJAL Invoice number 8726/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 25-8726-73904 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0507 Rashodi za materijal i energiju Payment date 2026-01-28 Amount as printed 60.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.12 EUR	Paid	Karlovac
Paid: 2025-07-04	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.SI. Invoice number 3968/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3968-72893 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2025-07-04 Amount as printed 59.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.9 EUR	Paid	Karlovac
Paid: 2026-09-23	MUZEJI GRADA KARLOVCA	COMEL D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description MGK SLUŠALICE GALETIĆ M . Invoice number 4984/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-5592-72543 Invoice date 2026-08-28 Due date 2026-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1669 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-23 Amount as printed 59.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.9 EUR	Paid	Karlovac
04/2025	08665-Hrvatski zavod za socijalni rad	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	59.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	59.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 - OSTALI MATERIJ AL (DAROVITI) Invoice number 5468/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5468-72877 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1009 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-09-12 Amount as printed 59.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59 EUR	Paid	Karlovac
Paid: 2025-03-27	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 TELEFON PANASONIC Invoice number 1325/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1325-73904 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0510 Postrojenja i oprema Payment date 2025-03-27 Amount as printed 59.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59 EUR	Paid	Karlovac
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	58.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 - TONER Invoice number 7129/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7129-71501 Invoice date 2024-10-31 Due date 2024-11-30 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 R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-03 Amount as printed 58.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.84 EUR	Paid	Karlovac
Paid: 2026-03-20	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 - UREDSKI MATERI JAL Invoice number 1146/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1146-72877 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 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-03-20 Amount as printed 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 EUR	Paid	Karlovac
Paid: 2024-08-29	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- COMEL Invoice number 5246/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5246-71845 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-29 Amount as printed 58.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.24 EUR	Paid	Karlovac
Paid: 2024-05-24	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 FOTO TORBA Invoice number 2673/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2673-73904 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema 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 R0041 Uređaji i oprema za ostale namjene Payment date 2024-05-24 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ ŠVARČA	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OSSVAR- USB ADAPTER Invoice number 8143/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-8143-72898 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-29 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 EUR	Paid	Karlovac
Paid: 2024-12-23	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 8264/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8264-72872 Invoice date 2024-12-13 Due date 2025-01-12 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 2024-12-23 Amount as printed 57.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.79 EUR	Paid	Karlovac

Menu

Appearance

Language

COMEL D.O.O.