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
03/2026	08670-Obiteljski centar	Energija All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	37.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK-TAR-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK-TAR-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00121 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-19 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ NA DOHODAK VINODOLSKA OPĆINA-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ NA DOHODAK VINODOLSKA OPĆINA-5 Recipient type public-body Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00119 Recipient IBAN (as published) HR0910010051748812008 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-19 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK-TAR-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK-TAR-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00407 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ NA DOHODAK VINODOLSKA OPĆINA-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ NA DOHODAK VINODOLSKA OPĆINA-5 Recipient type public-body Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00404 Recipient IBAN (as published) HR0910010051748812008 Payment reference HR68 1945-83612947167-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2025-02-07	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ NA DOHODAK KAMANJE-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ NA DOHODAK KAMANJE-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 01/25 - KAMANJE Invoice number 25/00073 Recipient IBAN (as published) HR8310010051762312009 Payment reference HR68 1880-67142183779-25038 Invoice date 2025-02-07 Due date 2025-02-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-07 Amount as printed 37.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
02/2025	02010-Ured za udruge	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-720 NAKN ZA U REĐ.VODA 12/2023 Invoice number 210RAC-01--9146202 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146202-0153796 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 DRAGOJLE JARNEVIĆ Payment date 2024-01-18 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-20	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-40 NAKN.ZA UR EĐ.VODA 01/2024 Invoice number 210RAC-01--9186166 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186166-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-20 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-13	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-120 MJES.NAKN .AZ UREĐ.VODA 02/2024 Invoice number 210RAC-01--9216111 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216111-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-13 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-12	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-184 MJES.NAKN .ZA UREĐ.VODA 03/2024 Invoice number 210RAC-01--9247483 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247483-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-12 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-13	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-262 MJES.NAKN .ZA UREĐ.VODA 04/2024 Invoice number 210RAC-01--9288260 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288260-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-13 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-12	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J UF-347 MJES.NAKN .ZA UREĐ.VODA 05/2024 Invoice number 210RAC-01--9319948 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319948-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-12 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-12	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J-.UF-405 MJES.NAK N.ZA UREĐ.VODA 06/2024 Invoice number 210RAC-01--9357580 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357580-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-07-12 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-07	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-430 MJES.NAKN .ZA UREĐ.VODA 07/2024 Invoice number 210RAC-01--9398570 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398570-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-07 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-12	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.F-449 MJES.NAKN. ZA UREĐ.VODA 08/2024 Invoice number 210RAC-01--9429050 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429050-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-12 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-11	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-521 MJES.NAKN .ZA UREĐ.VODA 09/2024 Invoice number 210RAC-01--9460659 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460659-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-11 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-14	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-608 MJES.NAKN .ZA UREĐ.VODA 10/2024 Invoice number 210RAC-01--9501851 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501851-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-14 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-05	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.NAKNADA ZA UREĐ. VODA 11/2024 Invoice number 210RAC-01--9533826 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533826-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-05 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-09	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-756 NAKN.ZA U REĐ.VODA 12/2024 Invoice number 210RAC-01--9565418 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565418-0153796 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 DRAGOJLE JARNEVIĆ Payment date 2025-01-09 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-13	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-39 MJES.NAKN. ZA UREĐ.VODA 01/2025 Invoice number 210RAC-01--9607374 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607374-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-13 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-06	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-109 MJES.NAKN .ZA UREĐ.VODA 02/2025 Invoice number 210RAC-01--9640380 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640380-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-06 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-16	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-179 MJES.NAKN .ZA UREĐENJE VODA 03/2025 Invoice number 210RAC-01--9672885 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672885-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-15	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-254 MJES.NAKN .ZA UREĐ.VODA 04/2025 Invoice number 210RAC-01--9715002 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715002-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-05-15 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-17	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-311 MJES.NAKN .ZA UREĐ.VODA 05/2025 Invoice number 210RAC-01--9747133 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747133-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-17 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-11	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-382 MJES.NAKN .ZA UREĐ.VODA 06/2025 Invoice number 210RAC-01--9846646 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846646-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-11 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-14	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-402 MJES.NAKN .ZA UREĐ.VODA 07/2025 Invoice number 210RAC-01--9888764 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888764-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-08-14 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-15	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-416 MJES.NAKN .ZA UREĐ.VODA 08/2025 Invoice number 210RAC-01--9920919 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920919-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-09-15 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-21	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-468 MJES.NAKN .ZA UREĐ.VODA 09/2025 Invoice number 210RAC-01--9953515 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953515-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-21 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-19	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-546 MJES.NAKN .ZA UREĐ.VODA 10/2025 Invoice number 210RAC-01--9995927 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995927-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-19 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-19	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-616 MJES.NAKN .ZA UREĐ.VODA 11/2025 Invoice number 210RAC-01--10029486 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029486-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-19	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-697 MJES.NAKN .ZA UREĐ.VODA 12/2025 Invoice number 10064524/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064524-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-01-19 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-15	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-183 NAKN.ZA U REĐ.VODA KOMUN.NAKN.03/2026 Invoice number 10176160 ZA 03/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176160-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-15 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-15	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-181 NAKN.ZA U REĐ.VODA KOM.NAK.01/2026 Invoice number 10113703 ZA 01/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113703-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-15 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-15	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-182 NAKN.ZA U REĐ.VODA KOMUN.NAKN.02/2026 Invoice number 10144528 ZA 02/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144528-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-15 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-22	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-281 KOM.NAKN. I NAKN.ZA UREĐ.VODA 04/2026 Invoice number 10248552 za 04/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248552-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-22 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-19	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-333 MJES.KOM. NAKN.ZA UREĐ.VODA 05/2026 Invoice number 10312552 za 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312552-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-19 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-17	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-368 MJES.NAKN .ZA UREĐ.VODA 06/2026 Invoice number 10469796 za 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469796-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-17 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-18	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-386 MJES.NAKN .ZA UREĐ.VODA 07/2026 Invoice number 10542922 za 07/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542922-0153796 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-08-18 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-09-17	OŠ DRAGOJLE JARNEVIĆ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ D.J.UF-417 MJES.NAKN .ZA KOM.I UREĐ.VODA 08/2026 Invoice number 10576525 za 08/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10576525-0153796 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 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-17 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Karlovac — isplate iz proračuna 2026-09

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