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
08/2026	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	47.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 Invoice number 24/01214 Recipient IBAN (as published) HR0510010051749112004 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 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2025-01-28	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/25 Invoice number 25/00058 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-25028 Invoice date 2025-01-28 Due date 2025-01-28 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 2025-01-28 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-04-22	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 Invoice number 25/00473 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-25112 Invoice date 2025-04-22 Due date 2025-04-22 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 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 2025-04-22 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-10-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 09/25 Invoice number 25/01086 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-25293 Invoice date 2025-10-20 Due date 2025-10-20 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 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 2025-10-20 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01456 Recipient IBAN (as published) HR0510010051749112004 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 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/01338 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-25348 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 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-02-12	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00067 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-26043 Invoice date 2026-02-12 Due date 2026-02-12 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 2026-02-12 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00562 Recipient IBAN (as published) HR0510010051749112004 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 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-07-02	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KOPRIVNICA - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KOPRIVNICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00425 Recipient IBAN (as published) HR7010010051720112005 Payment reference HR68 1945-41231362351-26183 Invoice date 2026-06-29 Due date 2026-07-02 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1595 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-02 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Reprezentacija All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3293 Expense type Reprezentacija	46.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 02/24 - BOSILJEVO Invoice number 24/00169 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24068 Invoice date 2024-03-08 Due date 2024-03-08 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 2024-03-08 Amount as printed 46.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	46.7 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2025-01-08	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 12/24 - CETINGRAD Invoice number 25/00009 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25008 Invoice date 2025-01-29 Due date 2025-01-29 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 2025-01-08 Amount as printed 46.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	46.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KRŠAN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KRŠAN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/24 Invoice number 24/00447 Recipient IBAN (as published) HR6010010051721712006 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 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-19	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 03/24 Invoice number 24/00448 Recipient IBAN (as published) HR1410010051747212000 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 46.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.15 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-02-15	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 01/24 Invoice number 24/00151 Recipient IBAN (as published) HR7010010051718712004 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 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-04-15	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA KOM.NAK. Invoice number 210RAC-01--9222880 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9222880-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-15 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-08	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-TEREĆ.ZA NUV (RAZL. ZA 01/24.) Invoice number TER.BR.24/00008 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0779210-155314 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-08 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-20	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9263586 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9263586-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-20 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-26	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK.RN ZA KOM NAK. Invoice number 210RAC-01--9295364 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9295364-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-26 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-12-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9508937 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9508937-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-17 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-07	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9540296 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9540296-0779210 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 SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-07 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9582312 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9582312-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-19 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-20	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9615229 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9615229-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-16	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9647660 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9647660-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-16 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-16	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9689770 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9689770-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-16 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK. ZA UREĐ. VODA Invoice number 210RAC-01--9721835 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9721835-0779210 Invoice date 2025-05-29 Due date 2025-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-17 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-21	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9820671 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9820671-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-21 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-14	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9863494 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9863494-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-14 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9895647 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9895647-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-17 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-20	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9928286 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9928286-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-20 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9970576 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9970576-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-19 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-18	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--10003967 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10003967-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-18 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 10038973/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10038973-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-19 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-20	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-OBAV.O PLAĆ. ZA NAK .ZA UREĐ.VODA Invoice number 10150412 ZA 03/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10150412-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-20 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-15	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-OBAV.O PLAĆ. ZA NAK .ZA UREĐ.VODA Invoice number 10118772 ZA 02/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10118772-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-15	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-OBAV.O PLAĆ..ZA NAK .ZA UREĐ.VODA ZA 01/2026. Invoice number 10087966 ZA 01/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10087966-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-18	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number OB.O PL.BR.10222928 ZA 04/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10222928-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-18 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number OB.O PL.BR.10286870 ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10286870-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-19 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA ZA 06/2026 (UMANJ.ZA ODOBR.O D 10,88 Â‚¬) Invoice number OB.O PL.BR.10444114 ZA 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10444114-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-17 Amount as printed 45.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-07

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