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: 2026-07-20	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 10469842 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469842-0487074 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 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 2026-07-20 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 2026-07
Paid: 2026-09-10	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.OST.KOM.USL. Invoice number 10542973 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542973-0487074 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 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 2026-09-10 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 2026-09
02/2025	02010-Ured za udruge	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	41.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	41.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	41.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 06/24 - BOSILJEVO Invoice number 24/00514 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24190 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 Amount as printed 41.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	41.28 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-08-07	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 05-12/2024,INKASATOR-GRAD, APARTMAN ŠKARICA SNJEŽANA Invoice number PREK.NKN APARTMAN S.ŠKARICA Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0803006 Invoice date 2025-08-04 Due date 2025-08-07 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 2025-08-07 Amount as printed 40.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.48 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2024-02-08	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 01/24 - BOSILJEVO Invoice number 24/00026 Recipient IBAN (as published) HR3610010051703012002 Payment reference HR68 1880-86302366180-24039 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-08 Amount as printed 40.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	40.07 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
09/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	39.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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 09/24 Invoice number 24/01009 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-24271 Invoice date 2024-09-27 Due date 2024-09-27 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 2024-09-27 Amount as printed 39.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.18 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2026-05-20	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00514 Recipient IBAN (as published) HR7010010051718712004 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 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 2026-05-20 Amount as printed 39.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.18 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-07-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KLANJEC - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KLANJEC - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00772 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-26198 Invoice date 2026-07-17 Due date 2026-07-17 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-17 Amount as printed 39.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.18 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2024-11-15	KINO EDISON	POREZ I PRIREZ NA DOHODAK DONJA BISTRA All fields Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ NA DOHODAK DONJA BISTRA Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 Invoice number 24/00441 Recipient IBAN (as published) HR5910010051754712006 Payment reference HR68 1945-32690698734-24320 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 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0744 Rashodi za usluge Budget user KINO EDISON Payment date 2024-11-15 Amount as printed 38.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.92 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-01-11	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9121854 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9121854-0153907 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 GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-11 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-28	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD KOM NAKNADA Invoice number 9161805 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9161805-0153907 Invoice date 2024-01-31 Due date 2024-02-23 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-28 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-25	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD K NAKN Invoice number 9191780 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9191780-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-25 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-16	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD KOM NAKNADA Invoice number 9223010 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9223010-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-16 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-10	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD KOM NAKNADA Invoice number 9263713 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9263713-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-10 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-26	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD Invoice number 9295496 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9295496-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-26 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-10	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GARD KOM NAKN Invoice number 9333061 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9333061-0153907 Invoice date 2024-07-05 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-10 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-30	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9374060 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9374060-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-30 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-12	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9404546 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9404546-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-12 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-14	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9436219 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9436219-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-14 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9477233 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9477233-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-16	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9509062 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9509062-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-10	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9540423 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9540423-0153907 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 GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-24	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9582444 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9582444-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-24 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-14	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9615350 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9615350-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-14 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-14	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9647791 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9647791-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-14 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-15	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9689907 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9689907-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-15 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-12	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9721967 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9721967-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-12 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-17	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9820809 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9820809-0153907 Invoice date 2025-07-01 Due date 2025-07-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-17 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-09-19	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9895779 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9895779-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-09-19	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9863621 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9863621-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-11-24	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9970703 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9970703-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-24 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-30	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 9928413 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9928413-0153907 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-30 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-19	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 10004092 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10004092-0153907 Invoice date 2025-11-28 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-19 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-19	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 10039104 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10039104-0153907 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-19 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GK ZD GRAD KARLOVAC Invoice number 10118900 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10118900-0153907 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 38.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.73 EUR	Paid	Karlovac — isplate iz proračuna 2026-04

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