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: 2025-10-21	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 CERNTAR NUV 09/2025 Invoice number 210RAC-01--9949127 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9949127-0153893 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 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 2025-10-21 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 2025-10
Paid: 2025-11-24	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 10/2025 Invoice number 210RAC-01--9991476 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9991476-0153893 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 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 2025-11-24 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 2025-11
Paid: 2025-12-19	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 11/2025 Invoice number 210RAC-01--10024999 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10024999-0153893 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 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 2025-12-19 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 2025-12
Paid: 2026-01-21	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 12/2025 Invoice number 10060049/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10060049-0153893 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 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 2026-01-21 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 2026-01
Paid: 2026-04-21	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 3/26 Invoice number 10171673 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10171673-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-21 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 2026-04
Paid: 2026-04-20	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 1/26. Invoice number 10109218 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10109218-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-20 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 2026-04
Paid: 2026-04-20	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 2/26. Invoice number 10140034 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10140034-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-20 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 2026-04
Paid: 2026-05-27	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 4/2026 Invoice number 10244140 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10244140-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-27 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 2026-05
Paid: 2026-06-19	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 5/26 Invoice number 10308156 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10308156-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-19 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 2026-06
Paid: 2026-07-20	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 6/26 Invoice number 10465391 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10465391-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-20 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 2026-07
Paid: 2026-08-10	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 7/26 Invoice number 10538526 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10538526-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-08-10 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 2026-08
Paid: 2026-09-21	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 8/26 Invoice number 10572139 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10572139-0153893 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 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-21 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 2026-09
Paid: 2024-11-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK-PRIREZ OD NESAMOS TALNOG RADA ZA MJESEC 11/24 Invoice number 24/01002 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-41231362351-24326 Invoice date 2024-11-19 Due date 2024-11-21 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1427 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-21 Amount as printed 18.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.54 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KRŠAN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KRŠAN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/24 Invoice number 24/00826 Recipient IBAN (as published) HR6010010051721712006 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 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KRŠAN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KRŠAN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/24 Invoice number 24/00861 Recipient IBAN (as published) HR6010010051721712006 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 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2025-06-30	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ ZAPREŠIĆ - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ ZAPREŠIĆ - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/25 Invoice number 25/00727 Recipient IBAN (as published) HR9510010051754312009 Payment reference HR68 1945-83612947167-25181 Invoice date 2025-06-30 Due date 2025-06-30 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KRŠAN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KRŠAN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00515 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1945-83612947167-26140 Invoice date 2026-05-20 Due date 2026-05-20 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK-TAR-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK-TAR-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00684 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-26170 Invoice date 2026-06-19 Due date 2026-06-19 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707-1 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-06-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KRŠAN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KRŠAN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00645 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1945-83612947167-26170 Invoice date 2026-06-19 Due date 2026-06-19 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ KRŠAN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ KRŠAN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00773 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1945-83612947167-26198 Invoice date 2026-07-17 Due date 2026-07-17 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 A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-17 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
06/2026	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	18.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	17.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	17.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	17.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	17.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	OŠ DUBOVAC	POREZ I PRIREZ NA DOHODAK KAMANJE-5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient POREZ I PRIREZ NA DOHODAK KAMANJE-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 - KAMANJE Invoice number 24/00168 Recipient IBAN (as published) HR8310010051762312009 Payment reference HR68 1880-27565222213-24158 Invoice date 2024-06-06 Due date 2024-06-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1049 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-06-06 Amount as printed 17.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.61 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-02-02	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 - KOM.NAK. Invoice number 9134948 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9134948-0153060 Invoice date 2024-01-02 Due date 2024-01-25 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 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-02 Amount as printed 17.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-19	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 KOM.NAK. Invoice number 210RAC-01--9436120 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9204814-0779210 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 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 2024-03-19 Amount as printed 17.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-10-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 10/24 Invoice number 24/00887 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-41231362351-24303 Invoice date 2024-10-25 Due date 2024-10-29 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1451 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-29 Amount as printed 17.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2025-07-18	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 N1642 NUV ZA DOMOBRANSKA 29 ZA01-06/2025 Invoice number NUV DOMOBRANSKA 29 01-06/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9859896-2400008 Invoice date 2025-07-15 Due date 2025-07-18 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 R0593 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2025-07-18 Amount as printed 17.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.34 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	17.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 11/24 Invoice number 24/01022 Recipient IBAN (as published) HR3010010051744412001 Payment reference HR68 1945-41231362351-24339 Invoice date 2024-11-29 Due date 2024-12-04 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1427 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-04 Amount as printed 17.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.24 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2026-09-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ NA DOHODAK UMAG - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ NA DOHODAK UMAG - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 09/26 Invoice number 26/00655 Recipient IBAN (as published) HR2310010051746812004 Payment reference HR68 1945-41231362351-26271 Invoice date 2026-09-25 Due date 2026-09-28 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 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1601 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-28 Amount as printed 17.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.24 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
12/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00647 Recipient IBAN (as published) HR2710010051740912004 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 17.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.05 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-09-11	OŠ GRABRIK	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/24 Invoice number 24/00259 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-86357085201-24255 Invoice date 2024-09-11 Due date 2024-09-11 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1059 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-09-11 Amount as printed 17.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.05 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
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 24/01386 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 16.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.64 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-17	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 01/25 Invoice number 25/00159 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-25048 Invoice date 2025-02-17 Due date 2025-02-17 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 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 2025-02-17 Amount as printed 16.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.64 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2026-02-04	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00015 Recipient IBAN (as published) HR7010010051718712004 Payment reference HR68 1945-83612947167-26035 Invoice date 2026-02-04 Due date 2026-02-04 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-04 Amount as printed 16.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.64 EUR	Paid	Karlovac — isplate iz proračuna 2026-02

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