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: 2025-04-23	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 03/25 Invoice number 25/00439 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1945-83612947167-25113 Invoice date 2025-04-23 Due date 2025-04-23 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-04-16	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 03/25 Invoice number 25/00411 Recipient IBAN (as published) HR6010010051721712006 Payment reference HR68 1945-83612947167-25106 Invoice date 2025-04-16 Due date 2025-04-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-12-29	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 12/25 Invoice number 25/01457 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-25363 Invoice date 2025-12-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-15	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 11/25 Invoice number 25/01301 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-02-19	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 01/26 Invoice number 26/00145 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-19 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-03-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00252 Recipient IBAN (as published) HR4410010051742512004 Payment reference HR68 1945-83612947167-26079 Invoice date 2026-03-20 Due date 2026-03-20 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 2026-03-20 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-04-01	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 02/26 Invoice number 26/00317 Recipient IBAN (as published) HR4310010051763112009 Payment reference HR68 1945-83612947167-26091 Invoice date 2026-04-01 Due date 2026-04-01 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-01 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
08/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.85 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.85 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	13.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 9802134 za 01-12/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9802134-0779210 Invoice date 2025-06-12 Due date 2025-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-11 Amount as printed 12.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-07-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA ZA01-12/26 Invoice number OB.O PL.BR.10425217 ZA01-12/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10425217-0779210 Invoice date 2026-06-12 Due date 2026-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-17 Amount as printed 12.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.72 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2024-11-21	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9477144 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9477144-0779210 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 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 2024-11-21 Amount as printed 12.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.67 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2026-03-12	DJEČJI VRTIĆ ČETIRI RIJEKE	POREZ I PRIREZ NA DOHODAK PETRINJA-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POREZ I PRIREZ NA DOHODAK PETRINJA-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00165 Recipient IBAN (as published) HR7110010051732812003 Payment reference HR68 1945-86302366180-26071 Invoice date 2026-03-12 Due date 2026-03-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-12 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.6 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-03-12	DJEČJI VRTIĆ ČETIRI RIJEKE	POREZ I PRIREZ NA DOH-DONJI ANDRIJEVCI-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POREZ I PRIREZ NA DOH-DONJI ANDRIJEVCI-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00164 Recipient IBAN (as published) HR1810010051708112004 Payment reference HR68 1945-86302366180-26071 Invoice date 2026-03-12 Due date 2026-03-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-12 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.6 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01454 Recipient IBAN (as published) HR3010010051744412001 Payment reference HR68 1945-83612947167-25363 Invoice date 2025-12-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 12.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.54 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/01316 Recipient IBAN (as published) HR3010010051744412001 Payment reference HR68 1945-83612947167-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 12.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.54 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00117 Recipient IBAN (as published) HR3010010051744412001 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-19 Amount as printed 12.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.54 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOH. ŠIBENIK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOH. ŠIBENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00403 Recipient IBAN (as published) HR3010010051744412001 Payment reference HR68 1945-83612947167-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 12.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.54 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2024-07-09	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA NAKN. ZA UR EĐ. VODA 1-4/24 Invoice number 9329293 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9329293-0522708 Invoice date 2024-07-04 Due date 2024-07-04 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 12.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.32 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-05-15	MUZEJI GRADA KARLOVCA	POREZ I PRIREZ NA DOHODAK RUGVICA-5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient POREZ I PRIREZ NA DOHODAK RUGVICA-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 05/24 Invoice number 24/00297 Recipient IBAN (as published) HR8410010051737612008 Payment reference HR68 1945-25177148317-24136 Invoice date 2024-05-15 Due date 2024-05-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1484 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-15 Amount as printed 12.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.25 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-09-13	OŠ ŠVARČA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSSVAR-TR.PRIJEV. SL.AU T. OŠ BANIJA-KLC SELCE 10-11.5.2 3 Invoice number 23/0000275 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7803-8867-66151-275 Invoice date 2024-08-27 Due date 2024-09-03 Recipient seat KARLOVAC Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1114 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2026-08-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	POREZ I PRIREZ NA DOHODAK JELSA - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient POREZ I PRIREZ NA DOHODAK JELSA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/26 - JELSA Invoice number 26/00747 Recipient IBAN (as published) HR3710010051717112001 Payment reference HR68 1880-82252820597-26223 Invoice date 2026-07-31 Due date 2026-08-11 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1539 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-08-11 Amount as printed 11.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11.56 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
09/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK ZADAR - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK ZADAR - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00377 Recipient IBAN (as published) HR1110010051752012002 Payment reference HR68 1945-83612947167-25100 Invoice date 2025-04-10 Due date 2025-04-10 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 R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-10 Amount as printed 11.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.12 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2026-07-10	DJEČJI VRTIĆ LUŠČIĆ	POREZ I PRIREZ NA DOHODAK KRAŠIĆ-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient POREZ I PRIREZ NA DOHODAK KRAŠIĆ-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00014 Recipient IBAN (as published) HR0510010051753312007 Payment reference HR68 1945-63922958514-26191 Invoice date 2026-07-10 Due date 2026-07-10 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1784 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-07-10 Amount as printed 10.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.75 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2025-05-27	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description PREKNJIŽENJE UPL.NKN 05-07/2023 INKASATOR-GRAD, APARTMAN B.KAŠIĆA 11 Invoice number PREK.NKN05-07/23APART.B.KAŠ.11 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0411698 Invoice date 2025-05-26 Due date 2025-05-27 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0117 Ostali nespomenuti rashodi poslovanja - povrat komunalne naknade Payment date 2025-05-27 Amount as printed 10.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
12/2025	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	10.36 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	10.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description AQU.OST.KAZNE Invoice number 5619/URED/102 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-200-2245619-8 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 383510 Account name Ostale kazne Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0778 Kazne, penali i naknade štete Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-07 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
04/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	9.29 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	9.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	OŠ TURANJ	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ TURANJ Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ TURANJ PRODULJENJE VAŽENJA GRAĐ.DOZVOLE Invoice number UP/I-361-03721-01/000014 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5703-26248257038 Invoice date 2024-02-28 Due date 2024-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-03-04 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-22	KINO EDISON	GRAD KARLOVAC All fields Domain payments Record type payment Payer KINO EDISON Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description UPRAVNA PRISTOJBA Invoice number HR7824000081817900000 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5703-32690698734 Invoice date 2024-04-19 Due date 2024-04-22 Recipient seat KARLOVAC Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0735 Ostali nespomenuti rashodi poslovanja Budget user KINO EDISON Payment date 2024-04-22 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-14	GRADSKO KAZALIŠTE ZORIN DOM	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC UPLATA PRISTOJBE-PRIV.UPR.PROMETOM ZA GK ZORIN DOM KARLOVAC Invoice number 140524 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5711-82612947167 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2026-09-02	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 RJ,OVRV-1928/18,JB,KARLOVAC Invoice number ZAPLJ. OVRV-1928/18 B. POLIĆ Recipient IBAN (as published) HR6223600001500016178 Payment reference HR01 5501755749-201806-1 Invoice date 2026-09-11 Due date 2026-09-14 Recipient seat KARLOVAC Person type as published P Economic classification 383190 Account name Ostale naknade šteta pravnim i fizičkim osobama Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100005 Rashodi po sudskim presudama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0130 Naknade vjerovnicima po ošasnoj imovini Payment date 2026-09-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VIROVITICA - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VIROVITICA - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/24 Invoice number 24/00425 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-24110 Invoice date 2024-04-19 Due date 2024-04-19 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 9.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOHOTKA VINKOVCI - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOHOTKA VINKOVCI - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/24 Invoice number 24/00424 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1945-83612947167-24110 Invoice date 2024-04-19 Due date 2024-04-19 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 9.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-04

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