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: 2024-09-12	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 8/2024 Invoice number 210RAC-01--9429042 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429042-0153729 Invoice date 2024-08-30 Due date 2024-09-20 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 2024-09-12 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 2024-09
Paid: 2024-10-14	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 09/2024 Invoice number 210RAC-01--9460640 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460640-0153729 Invoice date 2024-09-30 Due date 2024-10-21 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 2024-10-14 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 2024-10
Paid: 2024-11-13	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 10/2024 Invoice number 210RAC-01--9501843 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501843-0153729 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-13 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 2024-11
Paid: 2024-12-18	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 11/2024 Invoice number 210RAC-01--9533818 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533818-0153729 Invoice date 2024-11-29 Due date 2024-12-20 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 2024-12-18 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 2024-12
Paid: 2025-01-10	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 12/2024 Invoice number 210RAC-01--9565400 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565400-0153729 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ BANIJA Payment date 2025-01-10 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 2025-01
Paid: 2025-02-17	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 01/2025 Invoice number 210RAC-01--9607366 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607366-0153729 Invoice date 2025-01-31 Due date 2025-02-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-02-17 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 2025-02
Paid: 2025-03-12	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 02/2025 Invoice number 210RAC-01--9640371 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640371-0153729 Invoice date 2025-02-28 Due date 2025-03-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-03-12 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 2025-03
Paid: 2025-04-10	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 03/2025 Invoice number 210RAC-01--9672877 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672877-0153729 Invoice date 2025-03-31 Due date 2025-04-22 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-04-10 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 2025-04
Paid: 2025-05-14	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 04/2025 Invoice number 210RAC-01--9714995 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9714995-0153729 Invoice date 2025-04-30 Due date 2025-05-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-05-14 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 2025-05
Paid: 2025-06-20	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 NAKNADA ZA UREĐENJE VOD A 05/2025 Invoice number 210RAC-01--9747125 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747125-0153729 Invoice date 2025-05-29 Due date 2025-06-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-06-20 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 2025-06
Paid: 2025-07-17	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 06/2025 Invoice number 210RAC-01--9846638 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846638-0153729 Invoice date 2025-06-30 Due date 2025-07-21 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-07-17 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 2025-07
Paid: 2025-08-20	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 NAKNADA ZA UREĐENJE VOD A 07/2025 Invoice number 210RAC-01--9888756 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888756-0153729 Invoice date 2025-07-31 Due date 2025-08-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-08-20 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 2025-08
Paid: 2025-09-22	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 ZA 08/2025 Invoice number 210RAC-01--9920900 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920900-0153729 Invoice date 2025-08-29 Due date 2025-09-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-09-22 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 2025-09
Paid: 2025-10-17	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 09/2025 Invoice number 210RAC-01--9953507 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953507-0153729 Invoice date 2025-09-30 Due date 2025-10-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-10-17 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 2025-10
Paid: 2025-11-24	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 10/2025 Invoice number 210RAC-01--9995919 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995919-0153729 Invoice date 2025-10-31 Due date 2025-11-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-11-24 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 2025-11
Paid: 2025-12-19	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 11/2025 Invoice number 210RAC-01--10029478 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029478-0153729 Invoice date 2025-11-28 Due date 2025-12-20 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-12-19 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 2025-12
Paid: 2026-01-19	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 ZA 12/2025 Invoice number 10064516/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064516-0153729 Invoice date 2025-12-31 Due date 2026-01-20 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0930 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-01-19 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 2026-01
Paid: 2026-04-17	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 I KOMUNALNA NAKNADA ZA 3 /2026 Invoice number 10176152 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176152-0153729 Invoice date 2026-03-31 Due date 2026-04-20 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-04-17 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 2026-04
Paid: 2026-04-15	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 I KOMUNALNA NAKNADA ZA 1 /2026 Invoice number 10113690 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113690-0153729 Invoice date 2026-03-27 Due date 2026-04-15 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-04-15 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 2026-04
Paid: 2026-04-15	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 I KOMUNALNA NAKNADA ZA 2 /2026 Invoice number 10144510 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144510-0153729 Invoice date 2026-03-30 Due date 2026-04-15 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-04-15 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 2026-04
Paid: 2026-05-20	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 4/2026 Invoice number 10248544 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248544-0153729 Invoice date 2026-04-30 Due date 2026-05-20 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-05-20 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 2026-05
Paid: 2026-06-18	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 ZA 5/2026 Invoice number 10312544 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312544-0153729 Invoice date 2026-05-29 Due date 2026-06-20 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-06-18 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 2026-06
Paid: 2026-07-23	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 UREĐNJ E VODA ZA 6/2026 Invoice number 10469788 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469788-0153729 Invoice date 2026-06-30 Due date 2026-07-20 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-07-23 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 2026-07
Paid: 2026-08-28	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 ZA 7/2026 Invoice number 10542914 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542914-0153729 Invoice date 2026-07-31 Due date 2026-08-20 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-08-28 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 2026-08
Paid: 2026-09-17	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 Invoice number 10576517 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10576517-0153729 Invoice date 2026-08-31 Due date 2026-09-20 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-09-17 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 2026-09
Paid: 2025-01-08	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 12/24 - KRNJAK Invoice number 25/00014 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-25008 Invoice date 2025-01-29 Due date 2025-01-29 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 2025-01-08 Amount as printed 106.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.38 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-01-23	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC UPRAVNA PRISTOJBA ZA UPORABNU DOZVOLU ZA OŠ TURANJ-ŠKOLSKO IGRALIŠTE Invoice number UP/I-361-05/24-01/000029 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5703-26248257038 Invoice date 2025-01-22 Due date 2025-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 008 02 07 OŠ TURANJ 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 R1303 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2025-01-23 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2026-02-26	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.POVRAT PREH.2025 Invoice number 26/01 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 7781-87814222526 Invoice date 2026-02-25 Due date 2026-02-26 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R1462 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2026-02-26 Amount as printed 106.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.05 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2024-02-02	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 N146 NUV 1/24 Invoice number NUV 1/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9159177-2400008 Invoice date 2024-02-01 Due date 2024-02-05 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 2024-02-02 Amount as printed 106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	104.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 PREKNJ. UPL. NKN 05/23-11/24-INKASATOR-GRAD-MIKŠIĆ K.,APART. T.SMIČIKLASA 18 Invoice number PREKNJ. UPL.NKN05/23-11/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0348864 Invoice date 2025-03-13 Due date 2025-03-14 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 2025-03-13 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2026-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	POREZ I PRIREZ BOSILJEVO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POREZ I PRIREZ BOSILJEVO - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/26 - BOSILJEVO Invoice number 26/00658 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26251 Invoice date 2026-09-08 Due date 2026-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-08 Amount as printed 102.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	102.79 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2025-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK KRAPINA-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK KRAPINA-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00410 Recipient IBAN (as published) HR6310010051721112007 Payment reference HR68 1945-83612947167-25106 Invoice date 2025-04-16 Due date 2025-04-16 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 A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 101.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.94 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2024-02-05	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK KOM NAKNADA Invoice number 9135138 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9135138-0153060 Invoice date 2024-01-20 Due date 2024-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 101.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.2 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA KOM.NAK. Invoice number 210RAC-01--9477144 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9205004-0779210 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 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 R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-19 Amount as printed 101.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.2 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2025-07-28	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ SISAK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ SISAK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GK ZD PRIREZ OD NESAMOS TALNOG RADA ZA MJESEC 07/25 Invoice number 25/00903 Recipient IBAN (as published) HR3610010051739112007 Payment reference HR68 1945-83612947167-25209 Invoice date 2025-07-28 Due date 2025-07-28 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 R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-28 Amount as printed 100.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.84 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	POREZ I PRIREZ BOSILJEVO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POREZ I PRIREZ BOSILJEVO - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/26 - BOSILJEVO Invoice number 26/00469 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26189 Invoice date 2026-07-08 Due date 2026-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-08 Amount as printed 100.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.62 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	POREZ I PRIREZ BOSILJEVO - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POREZ I PRIREZ BOSILJEVO - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/26 - BOSILJEVO Invoice number 26/00586 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26219 Invoice date 2026-08-07 Due date 2026-08-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-07 Amount as printed 100.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.62 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-03-20	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 02/26 Invoice number 26/00220 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-26079 Invoice date 2026-03-20 Due date 2026-03-20 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 A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-20 Amount as printed 100.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.3 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
07/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	100 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD KARLOVAC