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: 2024-06-27	KINO EDISON	POREZ I PRIREZ NA DOHODAK BELIŠĆE-5 All fields Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ NA DOHODAK BELIŠĆE-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00240 Recipient IBAN (as published) HR2510010051701612005 Payment reference HR68 1945-32690698734-24179 Invoice date 2024-06-27 Due date 2024-06-27 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.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R0744-1 Rashodi za usluge Budget user KINO EDISON Payment date 2024-06-27 Amount as printed 32.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.07 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2025-06-30	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 05/25 Invoice number 25/00756 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-25181 Invoice date 2025-06-30 Due date 2025-06-30 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 31.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.51 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2024-01-18	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9146130 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146130-0170135 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 BRAĆA SELJAN Payment date 2024-01-18 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-12	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9186093 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186093-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-13	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9216049 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216049-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-03-13 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-09	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9247416 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247416-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-04-09 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-13	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9288198 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288198-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-05-13 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-11	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9319875 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319875-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-06-11 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-12	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS- NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9357513 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357513-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-07-12 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-29	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9398503 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398503-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-08-29 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-19	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9428984 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9428984-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-09-19 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-14	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9460586 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460586-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-13	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9501789 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501789-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-11-13 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-11	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9533753 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533753-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-12-11 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-21	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9565345 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565345-0170135 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 BRAĆA SELJAN Payment date 2025-01-21 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-13	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9607307 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607307-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-02-13 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-14	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9640312 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640312-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-03-14 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-08	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS - NAKNADA ZA UREĐE NJE VODA Invoice number 210RAC-01--9672818 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672818-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-04-08 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-14	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9714936 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9714936-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-05-14 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-16	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9747060 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747060-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-06-16 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-14	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS - NAKNADA ZA UREĐE NJE VODA Invoice number 210RAC-01--9846298 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846298-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-07-14 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-20	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9888705 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888705-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-08-20 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-18	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9920854 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920854-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-09-18 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-22	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA Invoice number 210RAC-01--9953450 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953450-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-10-22 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-12-18	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 11/2025 Invoice number 210RAC-01--10029427 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029427-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-12-18 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-02	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 10/2025 Invoice number 210RAC-01--9995862 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995862-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-12-02 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-13	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 12/2025 Invoice number 10064460/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064460-0170135 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0987 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-01-13 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-15	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 03/2026 Invoice number 10176101 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176101-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-04-15 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-15	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 01/2026 Invoice number 10113649 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113649-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-04-15 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-15	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 02/2026 Invoice number 10144463 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144463-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-04-15 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-20	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 04/2026 Invoice number 10248498 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248498-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-20 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-19	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 05/2026 Invoice number 10312498 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312498-0170135 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0980-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-06-19 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-20	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 06/2026 Invoice number 10469737 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469737-0170135 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0964-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-20 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-19	OŠ BRAĆA SELJAN	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠBS-NAKNADA ZA UREĐENJ E VODA 07/2026 Invoice number 10542868 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542868-0170135 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 02 OŠ "BRAĆA SELJAN" 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-08-19 Amount as printed 31.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2024-07-17	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 PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/24 Invoice number 24/00860 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24199 Invoice date 2024-07-17 Due date 2024-07-17 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 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 2024-07-17 Amount as printed 31.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.34 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-05-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOH. SLAVONSKI BROD-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOH. SLAVONSKI BROD-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 04/25 Invoice number 25/00407 Recipient IBAN (as published) HR4910010051739612002 Payment reference HR68 1945-41231362351-25129 Invoice date 2025-05-07 Due date 2025-05-09 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1579 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-09 Amount as printed 31.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.34 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00561 Recipient IBAN (as published) HR4410010051742512004 Payment reference HR68 1945-83612947167-26140 Invoice date 2026-05-20 Due date 2026-05-20 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 31.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.34 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2024-05-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/24 Invoice number 24/00535 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-83612947167-24138 Invoice date 2024-05-17 Due date 2024-05-17 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 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 2024-05-17 Amount as printed 30.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.89 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	30.59 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD KARLOVAC