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: 2025-11-07	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 10/25 - NEPOZNATA KARLOVAC Invoice number 25/00869 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25311 Invoice date 2025-11-05 Due date 2025-11-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-07 Amount as printed 60.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	60.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-06-06	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 05/25 - NEPOZNATA KARLOVAC Invoice number 25/00470 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25157 Invoice date 2025-06-04 Due date 2025-06-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 60.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	60.3 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-03-13	KINO EDISON	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/25 Invoice number 25/00088 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-32690698734-25072 Invoice date 2025-03-13 Due date 2025-03-13 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0837 Rashodi za usluge Budget user KINO EDISON Payment date 2025-03-13 Amount as printed 60.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.19 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01452 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-83612947167-25363 Invoice date 2025-12-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 60.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.19 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-07-01	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description PREKNJIŽENJE UPL. NKN 05/2023-12/2024 INKASATOR-GRAD KARLOVAC-PETRIĆ JASMINKA Invoice number PREKNJ. GRAD-INKAS.-PETRIĆ J. Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0729230 Invoice date 2025-06-30 Due date 2025-07-01 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 2025-07-01 Amount as printed 59.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.86 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-05-08	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 04/25 - NEPOZNATA KARLOVAC Invoice number 25/00342 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25128 Invoice date 2025-05-07 Due date 2025-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-08 Amount as printed 59.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.78 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2024-11-13	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 Invoice number 24/01158 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-83612947167-24318 Invoice date 2024-11-13 Due date 2024-11-13 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 2024-11-13 Amount as printed 59.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2025-08-08	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 07/25 - NEPOZNATA KARLOVAC Invoice number 25/00628 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25220 Invoice date 2025-08-06 Due date 2025-08-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 59.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59.11 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-03-07	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 02/25 - NEPOZNATA KARLOVAC Invoice number 25/00164 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25066 Invoice date 2025-03-04 Due date 2025-03-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-07 Amount as printed 58.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.56 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-08	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 03/25 - NEPOZNATA KARLOVAC Invoice number 25/00246 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25098 Invoice date 2025-04-03 Due date 2025-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-08 Amount as printed 58.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.3 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-12-08	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 11/25 - NEPOZNATA KARLOVAC Invoice number 25/01002 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25342 Invoice date 2025-12-04 Due date 2025-12-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-08 Amount as printed 58.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58.1 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
01/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	57.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-23	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC NUV ZA 05/2025 Invoice number NUV ZA 05/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-05-22 Due date 2025-06-02 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 R0593 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2025-05-23 Amount as printed 56.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.78 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	55.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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 09/25 - NEPOZNATA KARLOVAC Invoice number 25/00777 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25281 Invoice date 2025-10-03 Due date 2025-10-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 55.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	55.76 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-09-08	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 08/25 - NEPOZNATA KARLOVAC Invoice number 25/00705 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25251 Invoice date 2025-09-04 Due date 2025-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-08 Amount as printed 55.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	55.65 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2024-11-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 Invoice number 24/01215 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24320 Invoice date 2024-11-15 Due date 2024-11-15 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 2024-11-15 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-23	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 12/24 Invoice number 24/01428 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24358 Invoice date 2024-12-23 Due date 2024-12-23 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 2024-12-23 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-12-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 11/24 Invoice number 24/01316 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24351 Invoice date 2024-12-16 Due date 2024-12-16 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 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 2024-12-16 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/25 Invoice number 25/00160 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25048 Invoice date 2025-02-17 Due date 2025-02-17 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 2025-02-17 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/25 Invoice number 25/00294 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25078 Invoice date 2025-03-19 Due date 2025-03-19 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-19 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-23	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00441 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25113 Invoice date 2025-04-23 Due date 2025-04-23 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 2025-04-23 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-29	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 Invoice number 25/00596 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25149 Invoice date 2025-05-29 Due date 2025-05-29 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 R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-29 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-30	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/25 Invoice number 25/00742 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25181 Invoice date 2025-06-30 Due date 2025-06-30 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-11-11	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/01173 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25315 Invoice date 2025-11-11 Due date 2025-11-11 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-11 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01453 Recipient IBAN (as published) HR4410010051742512004 Payment reference HR68 1945-83612947167-25363 Invoice date 2025-12-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-22	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01424 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25356 Invoice date 2025-12-22 Due date 2025-12-22 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 R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-22 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/01371 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25349 Invoice date 2025-12-15 Due date 2025-12-15 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 R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00097 Recipient IBAN (as published) HR9510010051754312009 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 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-03-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00224 Recipient IBAN (as published) HR9510010051754312009 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 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00378 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-26106 Invoice date 2026-04-16 Due date 2026-04-16 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 R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Karlovac — isplate iz proračuna 2026-04

Menu

Appearance

Language

GRAD KARLOVAC