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	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--9404317 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9404317-0158666 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 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 2024-09-12 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 2024-09
Paid: 2024-10-14	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 MK 09/2024 Invoice number 210RAC-01--9435980 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9435980-0158666 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 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 2024-10-14 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 2024-10
Paid: 2024-11-25	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 10/2024 Invoice number 210RAC-01--9477004 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9477004-0158666 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 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 2024-11-25 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 2024-11
Paid: 2024-12-18	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 11/24 Invoice number 210RAC-01--9508830 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9508830-0158666 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 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 2024-12-18 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 2024-12
Paid: 2025-01-10	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 UREĐEN JE VODA ZA 12/2024 Invoice number 210RAC-01--9540199 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9540199-0158666 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 GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-10 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 2025-01
Paid: 2025-02-06	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 01/2025 Invoice number 210RAC-01--9582215 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9582215-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-06 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 2025-02
Paid: 2025-03-19	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 02/2025 Invoice number 210RAC-01--9615121 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9615121-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-19 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 2025-03
Paid: 2025-04-07	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 03/2025 Invoice number 210RAC-01--9647562 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9647562-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-07 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 2025-04
Paid: 2025-05-14	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 04/2025 Invoice number 210RAC-01--9689672 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9689672-0158666 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-14 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 2025-05
Paid: 2025-06-20	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 05/2025 Invoice number 210RAC-01--9721738 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9721738-0158666 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-20 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 2025-06
Paid: 2025-07-17	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 06/2025 Invoice number 210RAC-01--9820574 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9820574-0158666 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-17 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 2025-07
Paid: 2025-08-14	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 07/2025 Invoice number 210RAC-01--9863397 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9863397-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 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 2025-08
Paid: 2025-09-10	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 08/2025 Invoice number 210RAC-01--9895540 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9895540-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-10 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 2025-09
Paid: 2025-10-20	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 09/2025 Invoice number 210RAC-01--9928189 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9928189-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-20 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 2025-10
Paid: 2025-11-21	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 MK 10/2025 Invoice number 210RAC-01--9970479 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9970479-0158666 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-21 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 2025-11
Paid: 2025-12-19	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 MK 11/2025 Invoice number 210RAC-01--10003860 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10003860-0158666 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 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-19 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 2025-12
Paid: 2026-01-19	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 MK ZA 12/2025 Invoice number 10038876/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10038876-0158666 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 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-19 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 2026-01
Paid: 2026-04-17	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 - KOMUNALNA NAKNA DA ZA MK ZA 03/2026 Invoice number 10150315 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10150315-0158666 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 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-17 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 2026-04
Paid: 2026-04-17	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 - KOMUNALNA NAKNA DA ZA MK ZA 01/2026 Invoice number 10087869 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10087869-0158666 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 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-17 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 2026-04
Paid: 2026-04-17	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 - KOMUNALNA NAKNA DA ZA MK ZA 02/2026 Invoice number 10118675 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10118675-0158666 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 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-17 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 2026-04
Paid: 2026-05-21	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 KOMUNALNA NAKNADA MK ZA 04/2026 Invoice number 10222820 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10222820-0158666 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 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-21 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 2026-05
Paid: 2026-06-23	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 MK 05/26 Invoice number 10286772 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10286772-0158666 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 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 R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-23 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 2026-06
Paid: 2026-07-20	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 MK 06/26 Invoice number 10444017 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10444017-0158666 Invoice date 2026-07-01 Due date 2026-07-20 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-20 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 2026-07
Paid: 2026-08-18	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 MK 07/26 Invoice number 10517146 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10517146-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-18 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 2026-08
Paid: 2026-09-21	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 MK 08/26 Invoice number 10550755 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10550755-0158666 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 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 R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-21 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 2026-09
Paid: 2026-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK CETINGRAD-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK CETINGRAD-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/26 - NEPOZNATA KARLOVAC Invoice number 26/00238 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-26128 Invoice date 2026-05-07 Due date 2026-05-08 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 R1573 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-08 Amount as printed 91.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.22 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2025-04-08	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 03/25 - BOSILJEVO Invoice number 25/00227 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25098 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 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 2025-04-08 Amount as printed 91.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-08	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 04/25 - BOSILJEVO Invoice number 25/00301 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25128 Invoice date 2025-05-08 Due date 2025-05-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-08 Amount as printed 91.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-06	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 05/25 - BOSILJEVO Invoice number 25/00379 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25157 Invoice date 2025-06-06 Due date 2025-06-06 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 2025-06-06 Amount as printed 91.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-08	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 06/25 - BOSILJEVO Invoice number 25/00452 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25189 Invoice date 2025-07-08 Due date 2025-07-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 91.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-08	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 07/25 - BOSILJEVO Invoice number 25/00527 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25220 Invoice date 2025-08-08 Due date 2025-08-08 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 2025-08-08 Amount as printed 91.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-08	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 08/25 - BOSILJEVO Invoice number 25/00603 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25251 Invoice date 2025-09-08 Due date 2025-09-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-08 Amount as printed 91.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2026-06-19	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 05/26 Invoice number 26/00644 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-26170 Invoice date 2026-06-19 Due date 2026-06-19 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 2026-06-19 Amount as printed 90.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.89 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2025-03-07	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 02/25 - BOSILJEVO Invoice number 25/00148 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-25066 Invoice date 2025-03-07 Due date 2025-03-07 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 2025-03-07 Amount as printed 90.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	90.03 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2026-02-23	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 NAKNADA ČLANOVIMA ETIČKOG POVJERENSTVA Invoice number NAKN. ČL. ETIČKOG ODBORA Recipient IBAN (as published) HR9224840083200943694 Payment reference HR69 40002-25654647153-160 Invoice date 2026-02-09 Due date 2026-02-17 Recipient place KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava 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 R0058 Naknade članovima radnih tijela Gradskog vijeća Payment date 2026-02-23 Amount as printed 88.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	88.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-07-03	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. ODBORA Invoice number POVJ.GRAD.ZNAKOVLJA Payment reference HR69 40002-25654647153-160 Invoice date 2026-06-18 Due date 2026-06-26 Recipient place KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava 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 R0058 Naknade članovima radnih tijela Gradskog vijeća Payment date 2026-07-03 Amount as printed 88.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	88.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-09-08	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 NAKNADA ČLANOVIMA MANDAT.IM.POVJERENSTVA Invoice number NAKNADA-MAND.IMUN.POVJER. Recipient IBAN (as published) HR5824000083111446091 Payment reference HR69 40002-25654647153-160 Invoice date 2026-09-04 Due date 2026-09-12 Recipient place KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava 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 R0058 Naknade članovima radnih tijela Gradskog vijeća Payment date 2026-09-08 Amount as printed 88.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	88.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 03/24 - ŽAKANJE Invoice number 24/00274 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24099 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-08 Amount as printed 87.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	87.69 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
09/2025	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	86.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	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 01/26 - BOSILJEVO Invoice number 26/00018 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-26040 Invoice date 2026-02-09 Due date 2026-02-09 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 2026-02-09 Amount as printed 85.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	85.25 EUR	Paid	Karlovac — isplate iz proračuna 2026-02

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