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: 2026-04-16	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 10088091 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10088091-0153907 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 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
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 10150544 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10150544-0153907 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 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
Paid: 2026-05-27	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 10223053 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10223053-0153907 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 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 2026-05-27 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 2026-05
Paid: 2026-06-18	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 10287000 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10287000-0153907 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 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 2026-06-18 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 2026-06
Paid: 2026-07-20	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 10444246 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10444246-0153907 Invoice date 2026-07-01 Due date 2026-07-20 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-20 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 2026-07
Paid: 2026-09-16	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 10550984 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10550984-0153907 Invoice date 2026-08-31 Due date 2026-09-20 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-16 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 2026-09
Paid: 2026-09-04	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 10517375 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10517375-0153907 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 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 2026-09-04 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 2026-09
Paid: 2024-01-19	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-URA566-NUV ZA 12/ 23 Invoice number 210RAC-01--9146229 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146229-0153753 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 MAHIČNO Payment date 2024-01-19 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-06	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-URA25-NUV ZA 1/24 Invoice number 210RAC-01--9186182 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186182-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-02-06 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-14	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 2/24 Invoice number 210RAC-01--9216138 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216138-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-03-14 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-15	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 03/2024 Invoice number 210RAC-01--9247505 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247505-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-04-15 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-14	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 4/24 Invoice number 210RAC-01--9288287 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288287-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-05-14 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-12	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 5/24 Invoice number 210RAC-01--9319964 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319964-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-06-12 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-16	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 6/24 Invoice number 210RAC-01--9357602 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357602-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-07-16 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-09	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH- NUV 07/2024 Invoice number 210RAC-01--9398597 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398597-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-08-09 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-10	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 8/24 Invoice number 210RAC-01--9429077 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429077-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-09-10 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-16	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 210RAC-01--9460675 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460675-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-10-16 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-25	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 10/24 Invoice number 210RAC-01--9501878 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501878-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-11-25 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-11	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 11/24 Invoice number 210RAC-01--9533842 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533842-0153753 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 08 OŠ MAHIČNO 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-12-11 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-17	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 12/24 Invoice number 210RAC-01--9565434 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565434-0153753 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 MAHIČNO Payment date 2025-01-17 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-13	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 1/25 Invoice number 210RAC-01--9607390 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607390-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-02-13 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-10	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 210RAC-01--9640401 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640401-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-10 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-08	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 210RAC-01--9672907 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672907-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-04-08 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-12	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 4/25 Invoice number 210RAC-01--9715029 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715029-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-05-12 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-23	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 5/25 Invoice number 210RAC-01--9747150 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747150-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-06-23 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-15	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 6/25 Invoice number 210RAC-01--9846662 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846662-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-07-15 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-29	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 07/2025 Invoice number 210RAC-01--9888780 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888780-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-08-29 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-22	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 8/25 Invoice number 210RAC-01--9920935 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920935-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-09-22 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-20	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 9/25 Invoice number 210RAC-01--9953531 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953531-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-10-20 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-19	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 10/25 Invoice number 210RAC-01--9995943 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995943-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-11-19 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-22	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 11/25 Invoice number 210RAC-01--10029508 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029508-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-12-22 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-19	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 12/25 Invoice number 10064540/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064540-0153753 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 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-01-19 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-24	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 10176187 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176187-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-24 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 10144544 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144544-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-17 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV KČB.334 Invoice number 10113720 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113720-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-17 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-14	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV ZA 4/26 Invoice number 10248579 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248579-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-05-14 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-19	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 10312579 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312579-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-06-19 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-17	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV Invoice number 10649818 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469818-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-07-17 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-11	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-NUV 7/2026 Invoice number 10542949 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542949-0153753 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 08 OŠ MAHIČNO 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-08-11 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
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 GRAD KARLOVAC PREKNJIŽENJE UPLATE NKN 05/23-09/24 INKASATOR-GRAD-ŠKUGOR R. APART. DOMOBRANSKA 31 Invoice number PREKNJ.NKN 05/23-09/24ŠKUGOR R Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0420816 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 37.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.4 EUR	Paid	Karlovac — isplate iz proračuna 2025-02

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