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 NA DOHODAK DEKANOVEC-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK DEKANOVEC-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00649 Recipient IBAN (as published) HR9710010051760312005 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 9.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2025-03-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK JAKOVLJE-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK JAKOVLJE-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 02/25 Invoice number 25/00235 Recipient IBAN (as published) HR7710010051716312001 Payment reference HR68 1945-41231362351-25073 Invoice date 2025-03-12 Due date 2025-03-14 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 R1579 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-14 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 2025-03
Paid: 2025-06-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ VUKOVAR-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ VUKOVAR-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 05/25 Invoice number 25/00506 Recipient IBAN (as published) HR2610010051751812009 Payment reference HR68 1945-41231362351-25163 Invoice date 2025-06-10 Due date 2025-06-12 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 R1579 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-12 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 2025-06
01/2025	02510-Carinska uprava	Ostale 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 3239 Expense type Ostale usluge	9.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Ostale 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 3239 Expense type Ostale usluge	9.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 NALJEPNICA ZVIJEZDA Invoice number 25177148317 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5711-25177148317 Invoice date 2024-02-21 Due date 2024-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-20 Amount as printed 9.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.03 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2025-10-16	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 TROŠAK TISKA NALJEP NICE ZVIJEZDA Invoice number 25177148317 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5711-25177148317 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-16 Amount as printed 9.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.03 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-05-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 04/25 Invoice number 25/00391 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-41231362351-25129 Invoice date 2025-05-07 Due date 2025-05-09 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 R1570 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-09 Amount as printed 8.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.52 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2024-11-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK ZADAR - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK ZADAR - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 11/24 Invoice number 24/00983 Recipient IBAN (as published) HR1110010051752012002 Payment reference HR68 1945-41231362351-24318 Invoice date 2024-11-12 Due date 2024-11-13 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 2024-11-13 Amount as printed 8.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.34 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
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 9801863 za 01-12/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9801863-0779210 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 8.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.28 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 UJREĐ. VODA ZA01-12/26 Invoice number OB.O PL.BR.10424938 ZA 01-12/2 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10424938-0779210 Invoice date 2026-06-30 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 8.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.28 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2024-09-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ KASTAV - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ KASTAV - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 09/24 Invoice number 24/00798 Recipient IBAN (as published) HR2410010051718012007 Payment reference HR68 1945-41231362351-24264 Invoice date 2024-09-18 Due date 2024-09-20 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 2024-09-20 Amount as printed 7.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.84 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2025-06-02	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 GRAD KARLOVAC NUV ZA 12/2024 Invoice number NUV ZA 12/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-05-28 Due date 2025-06-02 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 2025-06-02 Amount as printed 7.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.55 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2024-10-15	OŠ DUBOVAC	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description OŠ DUB - PRIREZ OD NESA MOSTALNOG RADA ZA MJESEC 09/24 Invoice number 24/00298 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-27565222213-24289 Invoice date 2024-10-15 Due date 2024-10-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-10-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-01-30	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9146180 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146180-0480002 Invoice date 2024-01-01 Due date 2024-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-30 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-19	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9186140 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186140-0480002 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-19 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-20	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKANADA ZA UREĐENJE VODA Invoice number 210RAC-01--9216090 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216090-0480002 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-20 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9247467 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247467-0480002 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-22	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKANADA ZA UREĐENJE VODA Invoice number 210RAC-01--9288244 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288244-0480002 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-22 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-13	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC - 5 Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 24/00439 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319921-0480002 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-13 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-22	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9357564 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357564-0480002 Invoice date 2024-06-28 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-22	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐ.VODA Invoice number 210RAC-01--9398554 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398554-0480002 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-22 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-27	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9429034 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429034-0480002 Invoice date 2024-08-30 Due date 2024-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-27 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-21	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9460632 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460632-0480002 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-21 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-21	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKANADA ZA UREĐENJE VODA Invoice number 210RAC-01--9501835 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501835-0480002 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-21 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-30	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9533800 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533800-0480002 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-22	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9565396 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565396-0480002 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-22 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-25	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9607358 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607358-0480002 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-25 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-13	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9640363 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640363-0480002 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-13 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-05-15	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9714987 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9714987-0480002 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-15 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-17	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9747117 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747117-0480002 Invoice date 2025-05-29 Due date 2025-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-17 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-10	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9846620 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846620-0480002 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-10 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-07-03	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01-9672869 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672869-0480002 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-03 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-19	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9888748 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888748-0480002 Invoice date 2025-07-31 Due date 2025-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-19 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-22	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9920897 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920897-0480002 Invoice date 2025-08-29 Due date 2025-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-22	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKANADA ZA UREĐENJE VODA Invoice number 210RAC-01--9953493 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953493-0480002 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-22 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-20	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--9995900 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995900-0480002 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-20 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-24	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 210RAC-01--10029460 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029460-0480002 Invoice date 2025-11-28 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-24 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-27	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - N AKNADA ZA UREĐENJE VODA Invoice number 10064508/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064508-0480002 Invoice date 2026-01-02 Due date 2026-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-27 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-24	DJEČJI VRTIĆ KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DVK - GRAD KARLOVAC - K OMUNALNA NAKNADA 02/2026 N. CENT AR Invoice number 10176144 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176144-0480002 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-24 Amount as printed 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Karlovac — isplate iz proračuna 2026-04

Menu

Appearance

Language

GRAD KARLOVAC