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
10/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.37 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.37 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.37 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	26.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK CETINGRAD-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK CETINGRAD-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/25 - NEPOZNATA KARLOVAC Invoice number 25/00148 Recipient IBAN (as published) HR2710010051704912006 Payment reference HR68 1880-41231362351-25038 Invoice date 2025-02-06 Due date 2025-02-07 Recipient place KARLOVAC Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26.54 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2024-11-15	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 11/24 Invoice number 24/01180 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24320 Invoice date 2024-11-15 Due date 2024-11-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 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 2024-11-15 Amount as printed 24.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2025-11-21	MUZEJI GRADA KARLOVCA	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description MGK POREZ I PRIREZ NA D RUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/00529 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-25177148317-25325 Invoice date 2025-11-21 Due date 2025-11-21 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1639 Rashodi za usluge - programi Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-21 Amount as printed 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2024-07-17	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- KOMUNALNA NAKNAD A CEROVAC Invoice number 9328335 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9328335-0170542 Invoice date 2024-06-18 Due date 2024-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 02 07 OŠ TURANJ 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-07-17 Amount as printed 24.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-12-29	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- NAKNADA ZA UREĐE NJE VODA CEROVAC Invoice number 9814256 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9814256-0170542 Invoice date 2025-06-12 Due date 2025-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 07 OŠ TURANJ 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-12-29 Amount as printed 24.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-07-10	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSTUR- KOMUNALNA NAKNAD A CEROVAC Invoice number 10437797 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10437797-0170542 Invoice date 2026-06-12 Due date 2026-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 07 OŠ TURANJ 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 R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-07-10 Amount as printed 24.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.72 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2024-06-20	GRADSKA KNJIŽNICA I ČITAONICA	POREZ I PRIREZ NA DOH. - GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ I PRIREZ NA DOH. - GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description porez (F. Bišćan / Stru čni skup) - GKČ Invoice number 24/00096 Recipient IBAN (as published) HR1310010051717912004 Payment reference HR68 1945-28668912722-24172 Invoice date 2024-06-11 Due date 2024-06-20 Recipient seat Zagreb Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2875 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-20 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Pula - Pola
Paid: 2024-02-15	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 01/24 Invoice number 24/00169 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24046 Invoice date 2024-02-15 Due date 2024-02-15 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-04-26	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 03/24 Invoice number 24/00464 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24117 Invoice date 2024-04-26 Due date 2024-04-26 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-26 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-06-07	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 05/24 Invoice number 24/00679 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24159 Invoice date 2024-06-07 Due date 2024-06-07 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 2024-06-07 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
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 06/24 Invoice number 24/00825 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 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-11-15	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 10/24 Invoice number 24/01210 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24320 Invoice date 2024-11-15 Due date 2024-11-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 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 2024-11-15 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-16	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 11/24 Invoice number 24/01366 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-24351 Invoice date 2024-12-16 Due date 2024-12-16 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-03-19	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 02/25 Invoice number 25/00282 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-25078 Invoice date 2025-03-19 Due date 2025-03-19 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-19 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-23	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 03/25 Invoice number 25/00459 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-25113 Invoice date 2025-04-23 Due date 2025-04-23 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-04-16	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 03/25 Invoice number 25/00409 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-25106 Invoice date 2025-04-16 Due date 2025-04-16 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2026-05-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIR. NA DOH.STUBIČKE TOPLICE- 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIR. NA DOH.STUBIČKE TOPLICE- 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00325 Recipient IBAN (as published) HR8610010051742212003 Payment reference HR68 1945-41231362351-26141 Invoice date 2026-05-20 Due date 2026-05-21 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 R1595 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-21 Amount as printed 21.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.94 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-09-29	DJEČJI VRTIĆ LUŠČIĆ	POREZ I PRIREZ NA DOHODAK KRAŠIĆ-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient POREZ I PRIREZ NA DOHODAK KRAŠIĆ-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description DVL-POREZ I PRIREZ NA D RUGI DOHODAK ZA MJESEC 08/26 Invoice number 26/00051 Recipient IBAN (as published) HR0510010051753312007 Payment reference HR68 1945-63922958514-26272 Invoice date 2026-09-29 Due date 2026-09-29 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1784 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-29 Amount as printed 21.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.77 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIRE PAKRAC - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIRE PAKRAC - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/24 Invoice number 24/00152 Recipient IBAN (as published) HR8310010051731812008 Payment reference HR68 1945-83612947167-24046 Invoice date 2024-02-15 Due date 2024-02-15 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 21.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.76 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
07/2026	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	21.51 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	21.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 03/25 Invoice number 25/00438 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-25113 Invoice date 2025-04-23 Due date 2025-04-23 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 20.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.8 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
08/2025	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	20.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA KON.NAK. Invoice number 210RAC-01--9222928 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9222928-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-15 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-TEREĆ.ZA NUV (RAZL. ZA 01/24.) Invoice number TERĆ.BR.24/00007 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0779210-155322 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-08 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-20	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9263624 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9263624-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-20 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-26	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA KOM.NAK. Invoice number 210RAC-01--9295402 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9295402-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-26 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-12-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9508970 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9508970-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-17 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-07	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9540334 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9540334-0779210 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 SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-07 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9582355 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9582355-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-19 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-20	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9615261 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9615261-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-16	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9647708 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9647708-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-16 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-16	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9689818 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9689818-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-16 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9721878 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9721878-0779210 Invoice date 2025-05-29 Due date 2025-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-17 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-21	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9820710 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9820710-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-21 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-07

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