Public bodyReceives public money

GRAD KARLOVAC

OIB 25654647153 ·also printed as POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 · ČLANOVI ODBORA · more names: 126

Receives

Paid · EUR: €30,647,093.77
Allocated · HRK: HRK 14,000

Records: 2,302
Payers: 63
Years: 2014–2026
Sources: 41

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.

2,302 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: 2024-09-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1591 NUV ZA 08/2024 Invoice number NUV ZA 08/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9401822-2400008 Invoice date 2024-08-30 Due date 2024-09-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-09-02 Amount as printed 126.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-01	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1739 NUV ZA 9/2024 Invoice number NUV 09/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9433503-2400008 Invoice date 2024-09-30 Due date 2024-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-10-01 Amount as printed 126.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-05	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC NUV ZA 10/2024 Invoice number NUV ZA 10/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9474471-2400008 Invoice date 2024-10-31 Due date 2024-11-05 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-11-05 Amount as printed 126.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-03-18	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DRAGICA MALOVIĆ ZA MJESEC 02/24 Invoice number NAKNADA-ETIČKO POVJ. Recipient IBAN (as published) HR3724840083118938653 Payment reference HR69 40002-25654647153-160 Invoice date 2024-03-08 Due date 2024-03-16 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2024-03-18 Amount as printed 126.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	126.9 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2025-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 - KRNJAK Invoice number 25/00348 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-08 Amount as printed 126.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/25 - KRNJAK Invoice number 25/00476 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25157 Invoice date 2025-06-04 Due date 2025-06-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 126.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/25 - KRNJAK Invoice number 25/00559 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25189 Invoice date 2025-07-03 Due date 2025-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-08 Amount as printed 126.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/25 - KRNJAK Invoice number 25/00634 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25220 Invoice date 2025-08-06 Due date 2025-08-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 126.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/25 - KRNJAK Invoice number 25/00711 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25251 Invoice date 2025-09-04 Due date 2025-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-08 Amount as printed 126.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2024-08-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1462 NUV ZA 07/2024 Invoice number NUV 07/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9370994-2400008 Invoice date 2024-07-31 Due date 2024-08-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-08-02 Amount as printed 126.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.24 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-12-03	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC NUV ZA 11/24 Invoice number NUV ZA 11/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9506160-2400008 Invoice date 2024-11-30 Due date 2024-12-04 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-12-03 Amount as printed 126.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.24 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	125.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KLANJEC - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KLANJEC - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 07/26 Invoice number 26/00790 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-26202 Invoice date 2026-07-21 Due date 2026-07-21 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-21 Amount as printed 125.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.37 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2025-04-08	MUZEJI GRADA KARLOVCA	POREZ I PRIREZ NA DOHODAK KRIŽ-5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient POREZ I PRIREZ NA DOHODAK KRIŽ-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 - NEPOZNATA KARLOVAC Invoice number 25/00152 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25098 Invoice date 2025-04-08 Due date 2025-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-08 Amount as printed 123.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.91 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/25 - KRNJAK Invoice number 25/00093 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25038 Invoice date 2025-02-05 Due date 2025-02-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 122.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.93 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/25 - KRNJAK Invoice number 25/00170 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25066 Invoice date 2025-03-04 Due date 2025-03-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-07 Amount as printed 122.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.93 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 - KRNJAK Invoice number 25/00252 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25098 Invoice date 2025-04-03 Due date 2025-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-08 Amount as printed 122.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	122.93 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2024-07-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1186 NUV ZA 06/2024 Invoice number NUV ZA 06/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9330356-2400008 Invoice date 2024-06-30 Due date 2024-07-05 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-07-02 Amount as printed 122.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.07 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2026-09-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description RJ,OVRV-1928/18,JB,KARLOVAC Invoice number ZAPLJ. OVRV-1928/18 B. POLIĆ Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 5501755749-201806-1 Invoice date 2026-09-11 Due date 2026-09-14 Recipient seat KARLOVAC Person type as published P Economic classification 383190 Account name Ostale naknade šteta pravnim i fizičkim osobama Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100005 Rashodi po sudskim presudama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0130 Naknade vjerovnicima po ošasnoj imovini Payment date 2026-09-02 Amount as printed 121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.14 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2024-02-13	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	UNIÓ EUROPEA DE CUIDADORS D' ACUARIS All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient UNIÓ EUROPEA DE CUIDADORS D' ACUARIS Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE NO24085 EUAC MEMBERSHIP 2024 AQUATIKA FRESHWATER AQUARIUM KARLOVAC Invoice number MBR-24085 Recipient IBAN (as published) ES4521000631401300242042 Payment reference HR99 Invoice date 2024-01-25 Due date 2024-01-25 Recipient place MADRID Person type as published P Economic classification 329420 Account name Međunarodne članarine 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 R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-13 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-04-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N-574 NUV ZA 03/24 Invoice number NUV 03/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-04-02 Amount as printed 118.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.83 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
03/2025	08670-Obiteljski centar	Energija All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	118.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	OŠ BANIJA	ASC COMPANY All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ASC COMPANY Recipient type not-stated Recipient OIB (as published) 25654647153 Description ASC COMPANY D.O.O. PLAĆANJE RAČUNA 911 OŠ BANIJA KARLOVAC Invoice number 911 Recipient IBAN (as published) BA391610000193390075 Payment reference HR99 Invoice date 2026-09-01 Due date 2026-09-30 Recipient place ŠIROKI BRIJEG Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2026-09-29 Amount as printed 118.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.17 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2026-05-12	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description PREKNJIŽENJE UPL.NKN 07/24-03/2026 INKASATOR-GRAD-LOLIĆ ROMANO,TADIJE SMIČIKLASA 1A Invoice number PREK.UPL.NK.INKASATOR-LOLIĆ R. Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0325023 Invoice date 2026-05-11 Due date 2026-05-12 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100003 Financiranje usluga naplate Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0124 Ostale usluge - naplata komunalne naknade od stanovništva Payment date 2026-05-12 Amount as printed 118.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.02 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2024-05-07	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC, N-795 NUV ZA 04/2024 Invoice number NUV 04/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2024-05-06 Due date 2024-05-07 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-05-07 Amount as printed 114.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	113.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description PREKNJIŽENJ UPL. NKN 05/2023-02/2025-INKASATOR-GRAD JARNJEVIĆ TIHOMIR,RAKOVAC 37-APARTMAN Invoice number PREKNJ. APARTM.-T.JARNJEVIĆ Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0576310 Invoice date 2025-11-11 Due date 2025-11-12 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0117 Ostali nespomenuti rashodi poslovanja - povrat komunalne naknade Payment date 2025-11-12 Amount as printed 111.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2024-11-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 - KRNJAK Invoice number 24/00903 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-24313 Invoice date 2024-11-06 Due date 2024-11-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-08 Amount as printed 110.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.38 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 11/24 - KRNJAK Invoice number 24/01059 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-24344 Invoice date 2024-12-04 Due date 2024-12-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-09 Amount as printed 110.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.38 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-07-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA VINKOVCI - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA VINKOVCI - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 06/25 Invoice number 25/00375 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1945-21873421610-25195 Invoice date 2025-07-14 Due date 2025-07-14 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu 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 R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-14 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	109.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N342 NUV 02/2024 Invoice number NUV 02/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9218009-2400008 Invoice date 2024-02-29 Due date 2024-03-05 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-03-01 Amount as printed 108.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.12 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-01-16	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 12/2023 Invoice number 210RAC-01--9146199 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146199-0153729 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ BANIJA Payment date 2024-01-16 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-19	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 01/2024 Invoice number 210RAC-01--9186158 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186158-0153729 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-02-19 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-18	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 02/2024 Invoice number 210RAC-01--9216103 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216103-0153729 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-03-18 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-16	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 03/2024 Invoice number 210RAC-01--9247475 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247475-0153729 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-04-16 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-16	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 04/2024 Invoice number 210RAC-01--9288252 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288252-0153729 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-05-16 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-18	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 05/2024 Invoice number 210RAC-01--9319930 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319930-0153729 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-06-18 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-05	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 06/2024 Invoice number 210RAC-01--9357572 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357572-0153729 Invoice date 2024-06-28 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-07-05 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-29	OŠ BANIJA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSBAN NAKNADA ZA UREĐEN JE VODA 7/2024 Invoice number 210RAC-01--9398562 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398562-0153729 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-08-29 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-08

Menu

Appearance

Language

GRAD KARLOVAC