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: 2025-04-09	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 UREĐ ENJE VODA 03/2025 Invoice number 210RAC-01--9672940 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672940-0153672 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 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 2025-04-09 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 2025-04
Paid: 2025-05-13	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 UREĐ ENJE VODA 04/2025 Invoice number 210RAC-01--9715061 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715061-0153672 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 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 2025-05-13 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 2025-05
Paid: 2025-06-23	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 05/2025 Invoice number 210RAC-01--9747192 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747192-0153672 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 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 2025-06-23 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 2025-06
Paid: 2025-07-10	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 06/2025 Invoice number 210RAC-01--9846700 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846700-0153672 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 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 2025-07-10 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 2025-07
Paid: 2025-08-11	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 UREĐ ENJE VODA 07/2025 Invoice number 210RAC-01--9888829 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888829-0153672 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 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 2025-08-11 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 2025-08
Paid: 2025-09-12	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 08/2025 Invoice number 210RAC-01--9920978 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920978-0153672 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 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 2025-09-12 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 2025-09
Paid: 2025-10-16	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- NAKNADA ZA UREĐ ENJE VODA 9/2025 Invoice number 210RAC-01--9953574 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953574-0153672 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 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 2025-10-16 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 2025-10
Paid: 2025-11-21	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 10/2025 Invoice number 210RAC-01--9995986 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995986-0153672 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 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 2025-11-21 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 2025-11
Paid: 2025-12-19	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 11/2025 Invoice number 210RAC-01--10029540 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029540-0153672 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 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 2025-12-19 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 2025-12
Paid: 2026-01-19	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 12/2025 Invoice number 10064583/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064583-0153672 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 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 2026-01-19 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 2026-01
Paid: 2026-04-23	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 03/2026 Invoice number 10176225 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176225-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-04-23 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 2026-04
Paid: 2026-04-23	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 01/2026 Invoice number 10113762 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113762-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-04-23 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 2026-04
Paid: 2026-04-23	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 02/2026 Invoice number 10144587 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144587-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-04-23 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 2026-04
Paid: 2026-05-20	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 4/2026 Invoice number 10248617 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248617-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-05-20 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 2026-05
Paid: 2026-06-15	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 05/2026 Invoice number 10312617 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312617-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-06-15 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 2026-06
Paid: 2026-08-21	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 07/2026 Invoice number 10542981 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542981-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-08-21 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 2026-08
Paid: 2026-08-21	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 06/2026 Invoice number 10469850 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469850-0153672 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-08-21 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 2026-08
Paid: 2026-09-21	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 08/2026 Invoice number 10576584 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10576584-0153672 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-09-21 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 2026-09
Paid: 2024-12-10	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N 2039 NUV 0-11-2024 Invoice number NUV 09-11-2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9536728-2400008 Invoice date 2024-12-09 Due date 2024-12-11 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-12-10 Amount as printed 19.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.2 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-01-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 12/2023 Invoice number 210RAC-01--9141855 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9141855-0153893 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 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-11 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 01/2024 Invoice number 210RAC-01--9181814 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9181814-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 2/24 Invoice number 210RAC-01--9211756 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9211756-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-13 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 3/24 Invoice number 210RAC-01--9243127 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9243127-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-08 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 4/24 Invoice number 210RAC-01--9283900 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9283900-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-16 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 05/2024 Invoice number 210RAC-01--9315594 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9315594-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-15	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 06/2024 Invoice number 210RAC-01--9353224 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9353224-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-15 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 07/2024 Invoice number 210RAC-01--9394206 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9394206-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-08-09 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 8/24 Invoice number 210RAC-01--9424695 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9424695-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-10 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 09/2024 Invoice number 210RAC-01--9456309 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9456309-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-11 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 10/24 Invoice number 210RAC-01--9497498 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9497498-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-14 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 11/2024 Invoice number 210RAC-01--9529446 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9529446-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-10 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 12/2024 Invoice number 210RAC-01--9561021 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9561021-0153893 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 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 01/2025 Invoice number 210RAC-01--9602992 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9602992-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-10 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 2/25 Invoice number 210RAC-01--9636005 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9636005-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 03/2025 Invoice number 210RAC-01--9668500 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9668500-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-14 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 04/2025 Invoice number 210RAC-01--9710620 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9710620-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 05/2025 Invoice number 210RAC-01--9742751 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9742751-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-18 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 06/2025 Invoice number 210RAC-01--9841830 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9841830-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-07-11 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-21	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 07/2025 Invoice number 210RAC-01--9884394 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9884394-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-21 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-15	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	GRAD KARLOVAC All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description CENTAR NUV 08/2025 Invoice number 210RAC-01--9916547 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9916547-0153893 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-15 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Karlovac — isplate iz proračuna 2025-09

Menu

Appearance

Language

GRAD KARLOVAC