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: 2025-08-14	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--9863532 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9863532-0779210 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 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 2025-08-14 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 2025-08
Paid: 2025-09-17	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--9895680 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9895680-0779210 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 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 2025-09-17 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 2025-09
Paid: 2025-10-20	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--9928324 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9928324-0779210 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 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 2025-10-20 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 2025-10
Paid: 2025-11-19	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--9970614 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9970614-0779210 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 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 2025-11-19 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 2025-11
Paid: 2025-12-18	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--10004009 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10004009-0779210 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 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 2025-12-18 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 2025-12
Paid: 2026-01-19	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 10039015/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10039015-0779210 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 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 2026-01-19 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 2026-01
Paid: 2026-04-20	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-OBAV.O PLAĆ. ZA NAK .ZA UREĐ.VODA Invoice number 10150455 ZA 03/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10150455-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-20 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 2026-04
Paid: 2026-04-15	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-OBAV.O PLAĆ.ZA NAK. ZA UREĐ.VODA Invoice number 10118810 ZA 02/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10118810-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 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 2026-04
Paid: 2026-04-15	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-OBAV.O PLAĆ.ZA NAK. ZA UREĐ.VODA ZA 01/2026. Invoice number 10088008 ZA 01/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10088008-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 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 2026-04
Paid: 2026-05-18	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 OB.O PL.BR.10222960 ZA 04/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10222960-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-18 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 2026-05
Paid: 2026-06-19	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 OB.O PL.BR.10286918 ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10286918-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-19 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 2026-06
Paid: 2026-07-17	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 ZA 06/2026 Invoice number OB.O PL.BR.10444157 ZA 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10444157-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-17 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 2026-07
Paid: 2026-08-18	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 ZA 07/2026. Invoice number OB.O PL.BR.10517286 ZA 07/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10517286-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-18 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 2026-08
Paid: 2026-09-18	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 OB.O PL.BR.10550895 ZA 08/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10550895-0779210 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 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-18 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 2026-09
Paid: 2026-04-23	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00452 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-26113 Invoice date 2026-04-23 Due date 2026-04-23 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 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 2026-04-23 Amount as printed 20.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-16	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00405 Recipient IBAN (as published) HR0510010051749112004 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 20.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2025-08-07	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description PREKNJIŽENJE UPL.NKN 01-04/2025,INKASATOR-GRAD, APARTMAN ŠKARICA SNJEŽANA Invoice number PREK.UPL.NKN-APARTM. S.ŠKARICA Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0803006 Invoice date 2025-08-04 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0117 Ostali nespomenuti rashodi poslovanja - povrat komunalne naknade Payment date 2025-08-07 Amount as printed 20.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.24 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-11-12	OŠ DUBOVAC	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description OŠ DUB - POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 10/2 5 Invoice number 25/00387 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-27565222213-25316 Invoice date 2025-11-12 Due date 2025-11-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 02 04 OŠ DUBOVAC 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-11-12 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 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 VUKMANIĆ Invoice number 9328343 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 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.68 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 VUKMANIĆ Invoice number 9814264 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9814264-0170542 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 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.68 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 VUKMANIĆ Invoice number 10437800 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10437800-0170542 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 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.68 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2024-07-11	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 9328327 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9328327-0480002 Invoice date 2024-06-18 Due date 2024-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-11 Amount as printed 19.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.56 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-07-11	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 9812474 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9812474-0480002 Invoice date 2025-06-12 Due date 2025-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-11 Amount as printed 19.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.56 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-07-15	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - K OMUNALNA NAKNADA Invoice number 10436006 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10436006-0480002 Invoice date 2026-06-12 Due date 2026-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-15 Amount as printed 19.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.56 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-07-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ I PRIREZ NA DOHODAK VRBOVSKO - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ I PRIREZ NA DOHODAK VRBOVSKO - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.POREZ I PRIREZ NA D RUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00362 Recipient IBAN (as published) HR9810010051750912008 Payment reference HR68 1945-21873421610-26195 Invoice date 2026-07-14 Due date 2026-07-14 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0750 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-14 Amount as printed 19.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.55 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2024-01-10	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- NAKNADA ZA UREĐ ENJE VODA 12/2023 Invoice number 210RAC-01--9146261 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146261-0153672 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 ŠVARČA Payment date 2024-01-10 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-16	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-KOM NAKNADA 1/20 24 Invoice number 210RAC-01--9186220 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186220-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-04-15	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- NAKNADA ZA UREĐ ENJE VODA 03/2024 Invoice number 210RAC-01--9247548 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247548-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-04	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR NAKNADA ZA UREĐE NJE VODA 02/2024 Invoice number 210RAC-01--9216170 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216170-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-04 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-13	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-NAKNADA ZA UREĐE NJE VODA 04/2024 Invoice number 210RAC-01--9288325 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288325-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-05-13 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-11	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-NAKNADA ZA UREĐE NJE VODA 05/2024 Invoice number 210RAC-01--9320008 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9320008-0153672 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1111 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-06-11 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-12	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-NAKNADA ZA UREĐE NJE VODA 06/2024 Invoice number 210RAC-01--9357645 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357645-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-07-12 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-09	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-NAKNADA ZA UREĐE NJE VODA 07/2024 Invoice number 210RAC-01--9398635 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398635-0153672 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1114 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-08-09 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-13	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- KOMUNALNA NAKNA DA 08/2024 Invoice number 210RAC-01--9429115 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429115-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-14	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-NAKN ZA UREĐENJ E VODA 09/2024 Invoice number 210RAC-01--9460713 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460713-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-10-14 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-14	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- NAKNADA ZA UREĐ ENJE VODA 10/2024 Invoice number 210RAC-01--9501916 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501916-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-11-14 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-04	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- NAKNADA ZA UREĐ ENJE VODA 11/2024 Invoice number 210RAC-01--9533885 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533885-0153672 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 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-12-04 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-08	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSVAR- NAKNADA ZA UREĐE NJE VODA 12/2024 Invoice number 210RAC-01--9565477 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565477-0153672 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 ŠVARČA Payment date 2025-01-08 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-13	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- NAKNADA ZA UREĐ ENJE VODA 1/2025 Invoice number 210RAC-01--9607439 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607439-0153672 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-02-13 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-12	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR- NAKNADA ZA UREĐ ENJE VODA 02/2025 Invoice number 210RAC-01--9640444 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640444-0153672 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-03-12 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Karlovac — isplate iz proračuna 2025-03

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