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: 2026-05-20	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 04/26 Invoice number 26/00534 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-26140 Invoice date 2026-05-20 Due date 2026-05-20 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 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 2026-05
Paid: 2026-06-19	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 05/26 Invoice number 26/00649 Recipient IBAN (as published) HR9510010051754312009 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707-1 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 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 2026-06
Paid: 2024-03-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ SEVERIN NA KUPI - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ SEVERIN NA KUPI - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/24 Invoice number 24/00283 Recipient IBAN (as published) HR9210010051756212002 Payment reference HR68 1945-83612947167-24080 Invoice date 2024-03-20 Due date 2024-03-20 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-20 Amount as printed 55.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.55 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
02/2026	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	55.42 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	55.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima 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 A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	55 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	54.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/24 Invoice number 24/00855 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24199 Invoice date 2024-07-17 Due date 2024-07-17 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 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 2024-07-17 Amount as printed 54.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.07 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-07-08	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 06/25 - NEPOZNATA KARLOVAC Invoice number 25/00553 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25189 Invoice date 2025-07-03 Due date 2025-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-08 Amount as printed 53.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-02-07	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 01/25 - NEPOZNATA KARLOVAC Invoice number 25/00088 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25038 Invoice date 2025-02-05 Due date 2025-02-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 52.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.83 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ALODIUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ALODIUM D.O.O. Recipient type company Recipient OIB (as published) 25654647153 Description INOVICE NUMBER 123290-D1-55 PLAĆANJE ZA GRAD.KNJIŽNICU I.G.KOVAČIĆ KARLOVAC Invoice number 123290-D1-55 Recipient IBAN (as published) SI56330000010166561 Payment reference HR99 Invoice date 2025-03-18 Due date 2025-03-25 Recipient seat LJUBLJANA Person type as published P Economic classification 321140 Account name Naknade za smještaj na službenom putu u inozemstvu Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1558 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-27 Amount as printed 52.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2024-02-05	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK POREZ NA POTROŠNJU Invoice number 12-23 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 1708-51490150984 Invoice date 2024-01-02 Due date 2024-01-02 Recipient seat KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi 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 R1644 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 52.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.15 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2025-05-08	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 PREKNJIŽENJE UPL. ZA NKN 05/23-12/2023 INKASATOR-GRAD ĐUKIĆ V.- APARTMAN V. NAZORA 20 A Invoice number PREK.NKN-INK.-GRAD-ĐUKIĆ-APART Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0711861 Invoice date 2025-05-08 Due date 2025-05-09 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 2025-05-08 Amount as printed 52.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.13 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2024-12-09	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 11/24 - NEPOZNATA KARLOVAC Invoice number 24/01054 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-24344 Invoice date 2024-12-04 Due date 2024-12-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-09 Amount as printed 51.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	51.18 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-07-16	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 06/2023-12/2024 INKASATOR-GRAD, APARTMAN PRISELCI 64 Invoice number PREKNJ.UPL. APARTM. PRISELCI64 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0751669 Invoice date 2025-07-15 Due date 2025-07-16 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 2025-07-16 Amount as printed 50.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.83 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2024-11-08	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 10/24 - NEPOZNATA KARLOVAC Invoice number 24/00899 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-24313 Invoice date 2024-11-06 Due date 2024-11-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-08 Amount as printed 50.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.25 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2025-11-11	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/01159 Recipient IBAN (as published) HR3010010051744412001 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 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 2025-11-11 Amount as printed 50.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.15 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2024-12-11	OŠ BANIJA	SAVEZ UČITELJA REPUBLIKE SRBIJE All fields Domain payments Record type payment Payer OŠ BANIJA Recipient SAVEZ UČITELJA REPUBLIKE SRBIJE Recipient type nonprofit Recipient OIB (as published) 25654647153 Description KOTIZACIJA ZA KONFERENCIJU-OŠ BANIJA- RAČUN BR. 19/2K-I/2024 Invoice number 19/2K-I/2024 Recipient IBAN (as published) RS35205007080003411418 Payment reference HR99 Invoice date 2024-12-04 Due date 2024-12-20 Recipient seat BEOGRAD Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0821 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-12-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
07/2026	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	49.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	49.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 01/24 Invoice number 24/00153 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24046 Invoice date 2024-02-15 Due date 2024-02-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-20	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 PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/24 Invoice number 24/00282 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24080 Invoice date 2024-03-20 Due date 2024-03-20 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-20 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-19	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 03/24 Invoice number 24/00449 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24110 Invoice date 2024-04-19 Due date 2024-04-19 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-17	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 04/24 Invoice number 24/00539 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24138 Invoice date 2024-05-17 Due date 2024-05-17 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 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 2024-05-17 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-07	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 05/24 Invoice number 24/00696 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24159 Invoice date 2024-06-07 Due date 2024-06-07 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 2024-06-07 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-17	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 06/24 Invoice number 24/00828 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-24199 Invoice date 2024-07-17 Due date 2024-07-17 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 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 2024-07-17 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-09-23	KINO EDISON	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/25 Invoice number 25/00353 Recipient IBAN (as published) HR3010010051744412001 Payment reference HR68 1945-32690698734-25266 Invoice date 2025-09-23 Due date 2025-09-23 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0842 Rashodi za usluge Budget user KINO EDISON Payment date 2025-09-23 Amount as printed 49.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.45 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2026-01-19	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 PREKNJIŽENJE UPL. SA NKN 08/2024-10/2025 INKASATOR- GRAD, BOLJKOVAC LJILJANA A.G.MATOŠA 27, APARTMAN Invoice number PREKNJ. APARTM. BOLJKOVAC LJ. Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0228141 Invoice date 2026-01-19 Due date 2026-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100003 Financiranje usluga naplate Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0124 Ostale usluge - naplata komunalne naknade od stanovništva Payment date 2026-01-19 Amount as printed 48.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.75 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2025-06-16	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 05/25 Invoice number 25/00327 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1945-21873421610-25167 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-16 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2024-01-18	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- NAKNADA ZA UREĐE NJE VODA 12/23 Invoice number 210RAC-01--9146270 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146270-0170542 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ TURANJ Payment date 2024-01-18 Amount as printed 47.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.95 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-16	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- NAKNADA ZA UREĐE NJE VODA 01/2024 Invoice number 210RAC-01--9186239 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186239-0170542 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-02-16 Amount as printed 47.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.95 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-15	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- NAKNADA ZA UREĐE NJE VODA02/2024 Invoice number 210RAC-01--9216189 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216189-0170542 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 47.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.95 EUR	Paid	Karlovac — isplate iz proračuna 2024-03

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