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CompanyPayment recipient

LIM-GRADNJA D.O.O.

OIB 21756051779

3 records of 3 · largest amount first, within each status and currency

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-12-17	Karlovac	LIM-GRADNJA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIM-GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 21756051779 Description LIM GRADNJA D.O.O. UF 6332 RN 344-PJ1-1 Invoice number 344-PJ1-1 Recipient IBAN (as published) HR0824000081110198766 Payment reference HR05 24003433-000143-1200 Invoice date 2024-11-13 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300007 Održavanje dječjih igrališta i sportskih terena Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R0254 Održavanje dječjih igrališta i sportskih terena Payment date 2024-12-17 Amount as printed 1840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.00 €
Paid: 2025-12-05	SPORTSKI OBJEKTI KARLOVAC	LIM-GRADNJA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIM-GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 21756051779 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 391-PJ1-1 Recipient IBAN (as published) HR0824000081110198766 Payment reference HR00 25003917-000993-1200 Invoice date 2025-11-28 Due date 2025-12-05 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-05 Amount as printed 213.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.60 €
Paid: 2024-07-26	DJEČJI VRTIĆ KARLOVAC	LIM-GRADNJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIM-GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 21756051779 Description DVK - LIM GRADNJA - DEM ONTAŽA LIMENIH CIJEVI Invoice number 188-PJ1-1 Recipient IBAN (as published) HR0824000081110198766 Payment reference HR00 24001880-000926-1200 Invoice date 2024-07-18 Due date 2024-07-25 Recipient seat KARLOVAC Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 2024-07-26 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.50 €