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 5700/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3118-72870 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 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 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 6496/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3118-72870 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 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 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 PRINTERA ZA 11/2025 Invoice number 8166/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3118-72870 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 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 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 7457/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3118-72870 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 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 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 8834/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3118-72870 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 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 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 631/2101/13 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 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	43.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 2577/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2577-71132 Invoice date 2025-04-09 Due date 2025-05-09 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 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","8.67"],["322190","Ostali materijal za potrebe redovnog poslovanja","34.68"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-07 Amount as printed 43.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.35 EUR	Paid	Karlovac
Paid: 2026-03-06	OŠ DRAGOJLE JARNEVIĆ	COMEL D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description OŠ D.J.UF-44 TONER KYOC ERA NEUTRAL-TAJNIŠTVO Invoice number 818/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 126-358-72734 Invoice date 2026-02-04 Due date 2026-03-06 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 R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-06 Amount as printed 43.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.3 EUR	Paid	Karlovac
Paid: 2024-05-17	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 SERVIS Invoice number 2927/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2927-71498 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 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 2024-05-17 Amount as printed 43.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.27 EUR	Paid	Karlovac
Paid: 2025-07-11	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 RAČUN ALA Invoice number 4384/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-4384-72877 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-07-11 Amount as printed 43.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.18 EUR	Paid	Karlovac
07/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	42.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	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-483 ADAPTER Z A ŠK.-INF.UČ. Invoice number 5836/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5836-72876 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-02 Amount as printed 42.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.7 EUR	Paid	Karlovac
Paid: 2025-03-11	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 - KABEL HDMI, MI Š, TIPKOVNICA Invoice number 1120/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1120-72877 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-11 Amount as printed 42.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.54 EUR	Paid	Karlovac
Paid: 2026-03-26	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 1289/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 226-1289-72893 Invoice date 2026-02-24 Due date 2026-03-26 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 R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-03-26 Amount as printed 42.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.53 EUR	Paid	Karlovac
Paid: 2025-04-29	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA RAČ.USL. Invoice number 2235/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-29 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-05-26	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA ODRŽ.INF.OPRE ME Invoice number 2999/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-26 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-06-23	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA USL.ODRŽ.INF. OPREME Invoice number 3715/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-05-30 Due date 2025-06-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-23 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-07-28	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA USL.ODRŽ.INF. OPREME Invoice number 4340/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-28 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-08-28	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA USL.ODRŽ.INFO R.OPREME Invoice number 5067/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-28 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-09-25	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA RAČ.USL. Invoice number 5626/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-08-30 Due date 2025-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-10-29	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA RAČ.USL. Invoice number 6530/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1737 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-29 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-12-23	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA ODRŽ.INFOR.US L. Invoice number 8080/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-23 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-12-05	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA ODRŽ.INF.OPRE ME Invoice number 7347/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-05 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2026-01-23	SPORTSKI OBJEKTI KARLOVAC	COMEL D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description SOK-RN ZA RAČ.USL. Invoice number 8745/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2235-74114 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat KARLOVAC Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-23 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Karlovac
Paid: 2025-04-30	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-235 KABEL HDM I 5 M SA MREŽ.ZA ŠK. Invoice number 2710/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-2710-72876 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-30 Amount as printed 41.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.8 EUR	Paid	Karlovac
Paid: 2024-05-16	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-TONER, SRED ZA Č IŠĆENJE PRAŠINE U SPREJU 30.04.2 4 Invoice number 2952/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-2952-72898 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 41.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.29 EUR	Paid	Karlovac
Paid: 2024-12-30	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 - SERVIS PR INTERA EPSON Invoice number 7866/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7866-71501 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 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 R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 40.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.57 EUR	Paid	Karlovac
Paid: 2025-03-18	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 SERVIS Invoice number 1509/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-1509-71498 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-18 Amount as printed 40.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.57 EUR	Paid	Karlovac
Paid: 2024-03-26	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-154 ZVUČNICI MS ZA ŠK. Invoice number 1729/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-1729-72876 Invoice date 2024-03-08 Due date 2024-04-07 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-26 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.5 EUR	Paid	Karlovac
Paid: 2025-11-21	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 7104/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-7104-72898 Invoice date 2025-10-24 Due date 2025-11-23 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.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1243-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-21 Amount as printed 40.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.23 EUR	Paid	Karlovac
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-GOD.OBNOVA A NTIVIRUSNE ZAŠTITE 10/2025 Invoice number 7261/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 125-8268-72880 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 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-GOD.OBNOVA A NTIVIRUS ZAŠTITE 10/2024 Invoice number 6886/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-6886-72880 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat KARLOVAC Person type as published P Economic classification 323540 Account name Licence 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 2024-11-22 Amount as printed 39.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.98 EUR	Paid	Karlovac
Paid: 2024-09-20	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 SERVIS LAPTOPA Invoice number 5534/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-5534-72870 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 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-09-20 Amount as printed 39.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.94 EUR	Paid	Karlovac
Paid: 2025-06-20	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 MIŠ KABL Invoice number 3859/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-3859-72877 Invoice date 2025-06-04 Due date 2025-07-04 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 39.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.84 EUR	Paid	Karlovac
Paid: 2025-02-05	KINO EDISON	COMEL D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient COMEL D.O.O. Recipient type company Recipient OIB (as published) 11085290021 Description KE - MT Invoice number 172/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 225-172-72160 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","31.5"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","7.88"]] Budget user KINO EDISON Payment date 2025-02-05 Amount as printed 39.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.38 EUR	Paid	Karlovac
Paid: 2024-11-14	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 - POPRAVAK RAČUN ALA Invoice number 7113/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7113-72877 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 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 2024-11-14 Amount as printed 39.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.37 EUR	Paid	Karlovac
Paid: 2025-01-10	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 RAČUN ALA Invoice number 8575/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-8575-72877 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-10 Amount as printed 39.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.37 EUR	Paid	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 TELEFON PANASONIC KX-TGC210FXB Invoice number 7724/2101/13 Recipient IBAN (as published) HR5024000081190003402 Payment reference HR00 224-7724-72870 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji 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 Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Karlovac

Menu

Appearance

Language

COMEL D.O.O.