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: 2024-12-31	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 LANA BEDE PONOVNA ISPL. NAKNADE ČL. VIJEĆA ZA NAKL. I KNJIŽNIČARSKU DJELATNOST, RJ 619 Invoice number KULT. VIJEĆA Recipient IBAN (as published) HR8923400093207609565 Payment reference HR00 25177148317 Invoice date 2024-12-23 Due date 2024-12-31 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 2024-12-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	100 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-05-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RIC BELA KRAJINA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient RIC BELA KRAJINA Recipient type not-stated Recipient OIB (as published) 25654647153 Description PLAĆANJE RAČUNA RA-25000019 ZA GKIGK KARLOVAC Invoice number RA-25000019 Recipient IBAN (as published) SI56012176033130169 Payment reference HR99 Invoice date 2025-04-25 Due date 2025-05-10 Recipient place ČRNOMELJ Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1579 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-08-28	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 07/25 Invoice number 25/00456 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1945-21873421610-25240 Invoice date 2025-08-28 Due date 2025-08-28 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 2025-08-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2026-05-15	KINO EDISON	CONSORC.DE EXPORT.AUDIOVIS.DE LAS ISLAS All fields Domain payments Record type payment Payer KINO EDISON Recipient CONSORC.DE EXPORT.AUDIOVIS.DE LAS ISLAS Recipient type not-stated Recipient OIB (as published) 25654647153 Description CONSORC.DE EXPORT.AUDIOVIS.DE LAS ISLAS URR396 INOVICE F26125 -KINO EDISON Invoice number F26125 Recipient IBAN (as published) ES8001826140200201608873 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-15 Recipient place SANTA CRUZ DE TENERIFE Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0798 Rashodi za usluge Budget user KINO EDISON Payment date 2026-05-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-04-08	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 03/26 - BOSILJEVO Invoice number 26/00185 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26098 Invoice date 2026-04-08 Due date 2026-04-08 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 2026-04-08 Amount as printed 98.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.12 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
04/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	97.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 11/25 - BOSILJEVO Invoice number 25/00820 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25342 Invoice date 2025-12-08 Due date 2025-12-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-08 Amount as printed 97.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	97.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-10-08	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 09/25 - BOSILJEVO Invoice number 25/00662 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25281 Invoice date 2025-10-08 Due date 2025-10-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-08 Amount as printed 97.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	97.37 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2026-01-08	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 12/25 - BOSILJEVO Invoice number 25/00901 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26008 Invoice date 2025-12-31 Due date 2026-01-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-08 Amount as printed 97.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	97.37 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-03-09	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 02/26 - BOSILJEVO Invoice number 26/00099 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26068 Invoice date 2026-03-09 Due date 2026-03-09 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 2026-03-09 Amount as printed 97.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	97.37 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2025-05-12	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 NAKN. ČL. POVJERENSTVA Invoice number NAKNADA-POVJER.POS Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-16 Recipient place KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Naknade za rad Savjetodavnih tijela gradonačelnika Payment date 2025-05-12 Amount as printed 96.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	96.32 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
05/2026	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	95.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	95.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	95.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 04/26 - BOSILJEVO Invoice number 26/00265 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26128 Invoice date 2026-05-08 Due date 2026-05-08 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 2026-05-08 Amount as printed 95.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	95.17 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
05/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Komunalne usluge 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	93.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Komunalne usluge 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	93.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Komunalne usluge 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	93.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Komunalne usluge 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	93.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Komunalne usluge 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	93.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	93.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	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.NAK. Invoice number 9121730 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9121730-0153060 Invoice date 2024-01-02 Due date 2024-01-25 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 2024-02-02 Amount as printed 93.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.06 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--9436120 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9191690-0779210 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 93.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.06 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-06-27	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 05/24 Invoice number 24/00738 Recipient IBAN (as published) HR6310010051721112007 Payment reference HR68 1945-83612947167-24179 Invoice date 2024-06-27 Due date 2024-06-27 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-27 Amount as printed 92.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ NA DOHODAK SVETI IVAN ZELINA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ NA DOHODAK SVETI IVAN ZELINA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00144 Recipient IBAN (as published) HR1310010051742912008 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-19 Amount as printed 92.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.68 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2024-12-09	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 11/24 - BOSILJEVO Invoice number 24/00896 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24344 Invoice date 2024-12-09 Due date 2024-12-09 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-09 Amount as printed 92.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.31 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-08-01	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 07/24 - BOSILJEVO Invoice number 24/00585 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24214 Invoice date 2024-08-01 Due date 2024-08-01 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-01 Amount as printed 92.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-09	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 08/24 - BOSILJEVO Invoice number 24/00656 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24253 Invoice date 2024-09-09 Due date 2024-09-09 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 92.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-08	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 09/24 - BOSILJEVO Invoice number 24/00724 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24282 Invoice date 2024-10-08 Due date 2024-10-08 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-08 Amount as printed 92.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-08	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 10/24 - BOSILJEVO Invoice number 24/00823 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24313 Invoice date 2024-11-08 Due date 2024-11-08 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-08 Amount as printed 92.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2025-11-07	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 10/25 - BOSILJEVO Invoice number 25/00734 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25311 Invoice date 2025-11-07 Due date 2025-11-07 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-07 Amount as printed 91.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.8 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2024-01-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK - NAKNADA ZA UREĐ ENJE VODA Invoice number 210RAC-01--9121625 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9121625-0158666 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 GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-10 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9161570 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9161570-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-13 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9191550 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9191550-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9222782 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9222782-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-12 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9263489 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9263489-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-10 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9295267 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9295267-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-07 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9332839 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9332839-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-11 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK- NAKNADA ZA UREĐE NJE VODA Invoice number 210RAC-01--9373837 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9373837-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-22 Amount as printed 91.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-08

Menu

Appearance

Language

GRAD KARLOVAC