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: 2026-08-18	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 ZA 07/2026. Invoice number OB.O PL.BR.10517243 ZA 07/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10517243-0779210 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 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 2026-08-18 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 2026-08
Paid: 2026-09-18	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.10550852 ZA 08/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10550852-0779210 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 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 2026-09-18 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 2026-09
Paid: 2025-02-20	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description PREKNJIŽENJE UPL. NKN 05/23-10/24 INKASATOR-GRAD-ŠKUGOR R. APART. I. KRŠNJAVOG 10C Invoice number PREKNJ.NKN 05/23-10/24ŠKUGOR R Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-190861 Invoice date 2025-02-19 Due date 2025-02-20 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 2025-02-20 Amount as printed 45.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.18 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-04-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA LEKENIK - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA LEKENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00364 Recipient IBAN (as published) HR4310010051722812001 Payment reference HR68 1945-85714584704-25120 Invoice date 2025-04-30 Due date 2025-04-30 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-30 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	44.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	44.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	KINO EDISON	POREZ I PRIREZ NA DOHODAK KUTINA-5 All fields Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ NA DOHODAK KUTINA-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 Invoice number 25/00191 Recipient IBAN (as published) HR8810010051722012008 Payment reference HR68 1945-32690698734-25136 Invoice date 2025-05-16 Due date 2025-05-16 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0838-1 Rashodi za usluge Budget user KINO EDISON Payment date 2025-05-16 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.1 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
12/2025	08670-Obiteljski centar	Energija All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	44.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 24/00423 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 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 2024-04-19 Amount as printed 43.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.22 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2026-03-26	DJEČJI VRTIĆ LUŠČIĆ	POREZ I PRIREZ NA DOHODAK KRAŠIĆ-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient POREZ I PRIREZ NA DOHODAK KRAŠIĆ-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00005 Recipient IBAN (as published) HR0510010051753312007 Payment reference HR68 1945-63922958514-26085 Invoice date 2026-03-26 Due date 2026-03-26 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1784 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-03-26 Amount as printed 42.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.99 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2024-01-11	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9146253 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146253-0487074 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 SKAKAVAC Payment date 2024-01-11 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-14	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9186212 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186212-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-02-14 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-20	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9216162 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216162-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-11	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9247530 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247530-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-04-11 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-16	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9288317 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288317-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-05-16 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-07	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9319999 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319999-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-06-07 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-17	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9357637 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357637-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-07-17 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-09	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9398627 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398627-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-08-09 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-12	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9429107 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429107-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-09-12 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-17	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9460705 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460705-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-14	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9501908 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501908-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-11-14 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-12	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9533877 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533877-0487074 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 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-12-12 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-16	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9565469 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565469-0487074 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 SKAKAVAC Payment date 2025-01-16 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-12	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9607420 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607420-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-02-12 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-11	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9640436 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640436-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-03-11 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-10	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.KOM.USL. Invoice number 210RAC-01--9672931 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672931-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-04-10 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-19	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9715053 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715053-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-30	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9747184 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747184-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-06-30 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-11	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9846697 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846697-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-07-11 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-25	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9888810 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888810-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-08-25 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-18	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9920960 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920960-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-09-18 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-23	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9953566 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953566-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-10-23 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-24	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--9995978 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995978-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-11-24 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-29	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 210RAC-01--10029532 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029532-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-12-29 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-28	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 10064575/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064575-0487074 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 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-01-28 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-21	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 10176217 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176217-0487074 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-04-21 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-20	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 10113754 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113754-0487074 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-04-20 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-20	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 10144579 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144579-0487074 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-04-20 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-21	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.OST.KOM.USL. Invoice number 10248609 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248609-0487074 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-05-21 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-19	OŠ SKAKAVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠSKA.KOM.USL. Invoice number 10312609 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312609-0487074 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 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-06-19 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 EUR	Paid	Karlovac — isplate iz proračuna 2026-06

Menu

Appearance

Language

GRAD KARLOVAC