Public bodyReceives public money

GRAD KARLOVAC

OIB 25654647153 ·also printed as POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 · ČLANOVI ODBORA · more names: 126

Receives

Paid · EUR: €30,647,093.77
Allocated · HRK: HRK 14,000

Records: 2,302
Payers: 63
Years: 2014–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

2,302 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00690 Recipient IBAN (as published) HR1410010051747212000 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 16.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.48 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-01-19	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 12-2023 Invoice number 210RAC-01--9146172 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146172-0153273 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 MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-21	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 1-2024 Invoice number 210RAC-01--9186131 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186131-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-04-11	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9247459 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247459-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-11 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-04	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 2-2024 Invoice number 210RAC-01--9216081 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216081-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-21	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 4-2024 Invoice number 210RAC-01--9288236 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288236-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-24	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 5-2024 Invoice number 210RAC-01--9319913 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319913-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-24 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-16	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 6-2024 Invoice number 210RAC-01--9357556 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357556-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-16 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-30	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 7-2024 Invoice number 210RAC-01--9398546 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398546-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-08-30 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-13	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 8-2024 Invoice number 210RAC-01--9429026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429026-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-13 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-22	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 9-2024 Invoice number 210RAC-01--9460624 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460624-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-14	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 10-2024 Invoice number 210RAC-01--9501827 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501827-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-14 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-13	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 11-2024 Invoice number 210RAC-01--9533796 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533796-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-13 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-21	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 12-2024 Invoice number 210RAC-01--9565388 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565388-0153273 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 MUZEJI GRADA KARLOVCA Payment date 2025-01-21 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9607340 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607340-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-12	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 2-2025 Invoice number 210RAC-01--9640355 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640355-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-12 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-15	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 3-2025 Invoice number 210RAC-01--9672850 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672850-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-15 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-14	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 4-2025 Invoice number 210RAC-01--9714979 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9714979-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-07-18	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 6-2025 Invoice number 210RAC-01--9846441 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846441-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-18 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-07-01	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 5-2025 Invoice number 210RAC-01--9747109 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747109-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R1624-2 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-01 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-21	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 7-2025 Invoice number 210RAC-01--9888730 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888730-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-21 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-11	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 8-2025 Invoice number 210RAC-01--9920889 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920889-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-11 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-20	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 9-2025 Invoice number 210RAC-01--9953485 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953485-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-20 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-19	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA UREĐENJE VO DA Invoice number 210RAC-01--9995897 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995897-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-19 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-17	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA UREĐENJE VO DA 11-2025 Invoice number 210RAC-01--10029451 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029451-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-17 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-28	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA UREĐENJE VO DA 12-2025 Invoice number 10064494/K01/21RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064494-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-28 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-17	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 2-2026 Invoice number 10144498 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144498-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 1-2026 Invoice number 10113673 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113673-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 3-2026 Invoice number 10176136 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176136-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-19	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 4-2026 Invoice number 10248528 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248528-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-19 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-07-22	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 6-2026 Invoice number 10469761 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469761-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-22 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-07-15	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA ZA UREĐENJE VODA 5-2026 Invoice number 10312528 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312528-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-15 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-25	MUZEJI GRADA KARLOVCA	GRAD KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description MGK NAKNADA UREĐENJE VO DA 7-2026 Invoice number 10542892 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542892-0153273 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-25 Amount as printed 16.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK SVETVINČENAT-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK SVETVINČENAT-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 10/24 Invoice number 24/00891 Recipient IBAN (as published) HR7510010051743512001 Payment reference HR68 1945-41231362351-24303 Invoice date 2024-10-28 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1461 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-29 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2025-11-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KOPRIVNICA - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KOPRIVNICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 09/25 Invoice number 25/00944 Recipient IBAN (as published) HR7010010051720112005 Payment reference HR68 1945-41231362351-25331 Invoice date 2025-11-25 Due date 2025-11-27 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-27 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
04/2026	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	15.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	15.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	15.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 NUV ZA GRADSKE OBJ. Invoice number NAKNADA ZA UREĐENJE VODA Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2024-08-22 Due date 2024-09-10 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 2024-08-23 Amount as printed 15.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.24 EUR	Paid	Karlovac — isplate iz proračuna 2024-08

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