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: 2024-04-12	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 03/2024 Invoice number 210RAC-01--9247556 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247556-0170542 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 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 2024-04-12 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 2024-04
Paid: 2024-05-13	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- UREĐENJE VODA04/ 2024 Invoice number 210RAC-01--9288333 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288333-0170542 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 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 2024-05-13 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 2024-05
Paid: 2024-06-27	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 05/2024 Invoice number 210RAC-01--9320016 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9320016-0170542 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 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 2024-06-27 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 2024-06
Paid: 2024-07-16	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 06/2024 Invoice number 210RAC-01--9357653 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357653-0170542 Invoice date 2024-06-28 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 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 2024-07-16 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 2024-07
Paid: 2024-09-10	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 08/2024 Invoice number 210RAC-01--9429123 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429123-0170542 Invoice date 2024-08-30 Due date 2024-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 2024-09-10 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 2024-09
Paid: 2024-09-05	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 07/2024 Invoice number 210RAC-01--9398643 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398643-0170542 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 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 2024-09-05 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 2024-09
Paid: 2024-10-14	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 09/2024 Invoice number 210RAC-01--9460721 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460721-0170542 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 2024-10-14 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 2024-10
Paid: 2024-11-13	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 10/2024 Invoice number 210RAC-01--9501924 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501924-0170542 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 2024-11-13 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 2024-11
Paid: 2024-12-10	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 11/2024 Invoice number 210RAC-01--9533893 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533893-0170542 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 2024-12-10 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 2024-12
Paid: 2025-01-14	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 NE VODA 12/2024 Invoice number 210RAC-01--9565485 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565485-0170542 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ TURANJ Payment date 2025-01-14 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 2025-01
Paid: 2025-02-11	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 01/2025 Invoice number 210RAC-01--9607447 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607447-0170542 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-02-11 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 2025-02
Paid: 2025-03-14	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 VODA02/2025 Invoice number 210RAC-01--9640452 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640452-0170542 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-03-14 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 2025-03
Paid: 2025-04-11	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 03/2025 Invoice number 210RAC-01--9672958 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672958-0170542 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-04-11 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 2025-04
Paid: 2025-05-14	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 URĐEN JE VODA 4/25 Invoice number 210RAC-01--9715070 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715070-0170542 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-05-14 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 2025-05
Paid: 2025-06-13	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 05/2025 Invoice number 210RAC-01--9747206 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747206-0170542 Invoice date 2025-05-29 Due date 2025-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-06-13 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 2025-06
Paid: 2025-07-08	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 06/2025 Invoice number 210RAC-01--9846719 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846719-0170542 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-07-08 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 2025-07
Paid: 2025-08-14	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 07/2025 Invoice number 210RAC-01--9888837 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888837-0170542 Invoice date 2025-07-31 Due date 2025-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-08-14 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 2025-08
Paid: 2025-09-30	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 08/2025 Invoice number 210RAC-01--9920986 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920986-0170542 Invoice date 2025-08-29 Due date 2025-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-09-30 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 2025-09
Paid: 2025-10-23	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- NAKNADA ZA UREĐE NJE VODA 09/2025 Invoice number 210RAC-01--9953582 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953582-0170542 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-10-23 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 2025-10
Paid: 2025-11-25	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 10/2025 Invoice number 210RAC-01--9995994 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995994-0170542 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-11-25 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 2025-11
Paid: 2025-12-19	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 11/2025 Invoice number 210RAC-01--10029559 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029559-0170542 Invoice date 2025-11-28 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-12-19 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 2025-12
Paid: 2026-01-16	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 12/2025 Invoice number 10064591/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064591-0170542 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-01-16 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 2026-01
Paid: 2026-04-17	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 3/26 Invoice number 10176233 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176233-0170542 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-04-17 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 2026-04
Paid: 2026-04-15	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- UREĐENJE VODA 2/ 26 Invoice number 10144595 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144595-0170542 Invoice date 2026-03-30 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-04-15 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 2026-04
Paid: 2026-04-15	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- UREĐENJE VODA 1/ 26 Invoice number 10113770 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113770-0170542 Invoice date 2026-03-27 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-04-15 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 2026-04
Paid: 2026-05-20	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- KOMUNALNA NAKNAD A 4/26 Invoice number 10248625 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248625-0170542 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-05-20 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 2026-05
Paid: 2026-06-19	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- KOMUNALNA NAKNAD A 5/26 Invoice number 10312625 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312625-0170542 Invoice date 2026-05-29 Due date 2026-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-06-19 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 2026-06
Paid: 2026-07-15	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 VODA 6/26 Invoice number 10469869 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469869-0170542 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-07-15 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 2026-07
Paid: 2026-08-17	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- KOMUNALNA NAKNAD A 7/26 Invoice number 10542990 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542990-0170542 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-08-17 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 2026-08
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 03/24 - BOSILJEVO Invoice number 24/00250 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24099 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 47.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.37 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-08	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 04/24 - BOSILJEVO Invoice number 24/00343 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24129 Invoice date 2024-05-08 Due date 2024-05-08 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 47.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.37 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-05	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 05/24 - BOSILJEVO Invoice number 24/00427 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24157 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-05 Amount as printed 47.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47.37 EUR	Paid	Karlovac — isplate iz proračuna 2024-06

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GRAD KARLOVAC