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: 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 01/2026 - N.CEN TAR Invoice number 10113681 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113681-0480002 Invoice date 2026-03-27 Due date 2026-04-15 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
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.CENTA R Invoice number 10144501 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144501-0480002 Invoice date 2026-03-30 Due date 2026-04-15 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
Paid: 2026-05-28	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 04/2026 - N.CEN TAR Invoice number 10248536 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248536-0480002 Invoice date 2026-04-30 Due date 2026-05-20 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-28 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 2026-05
Paid: 2026-06-24	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 Invoice number 10312536 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312536-0480002 Invoice date 2026-05-29 Due date 2026-06-20 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-24 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 2026-06
Paid: 2026-07-30	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 - K OMUNALNA NAKNADA Invoice number 10469770 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469770-0480002 Invoice date 2026-06-30 Due date 2026-07-20 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 2026-07-30 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 2026-07
Paid: 2026-08-28	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 10542906 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542906-0480002 Invoice date 2026-07-31 Due date 2026-08-20 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-28 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 2026-08
Paid: 2026-09-21	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 10576509 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10576509-0480002 Invoice date 2026-08-31 Due date 2026-09-20 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-21 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 2026-09
Paid: 2024-01-18	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE UALUGE Invoice number 210RAC-01--9146245 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146245-0153745 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 OŠ REČICA Payment date 2024-01-18 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-15	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSRECCOSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9186204 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186204-0153745 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-02-15 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-12	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9216154 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216154-0153745 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-03-12 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-11	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9247521 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247521-0153745 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-04-11 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-16	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9288309 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288309-0153745 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-05-16 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-07	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9319980 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319980-0153745 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-06-07 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-16	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9357629 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357629-0153745 Invoice date 2024-06-28 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-07-16 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-23	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9398619 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398619-0153745 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-08-23 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-09	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9429093 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429093-0153745 Invoice date 2024-08-30 Due date 2024-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-09-09 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-14	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9460691 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460691-0153745 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-10-14 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-13	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9501894 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501894-0153745 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-11-13 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-06	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9533869 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533869-0153745 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-12-06 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-11	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9607412 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607412-0153745 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-02-11 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-07	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9640428 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640428-0153745 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-03-07 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-16	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9672923 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672923-0153745 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-04-16 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-08	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9715045 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715045-0153745 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-05-08 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-23	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9747176 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747176-0153745 Invoice date 2025-05-29 Due date 2025-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-06-23 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-10	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9846689 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846689-0153745 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-07-10 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-22	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9888802 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888802-0153745 Invoice date 2025-07-31 Due date 2025-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-08-22 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-11	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9920951 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920951-0153745 Invoice date 2025-08-29 Due date 2025-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-09-11 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-21	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9953558 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953558-0153745 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-10-21 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-19	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--9995960 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995960-0153745 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-11-19 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-19	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 210RAC-01--10029524 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029524-0153745 Invoice date 2025-11-28 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-12-19 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-27	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 10064567/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064567-0153745 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-01-27 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-17	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 10113746 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113746-0153745 Invoice date 2026-03-27 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-17 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC COSTALE KOMUNALNE USLUGE Invoice number 10176209 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176209-0153745 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-17 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 10144560 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144560-0153745 Invoice date 2026-03-30 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-17 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-20	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number OBAVJEST BROJ 10248595 ZA 04/2 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248595-0153745 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-05-20 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-18	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 10312595 ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312595-0153745 Invoice date 2026-05-29 Due date 2026-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-06-18 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-15	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 10469834 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469834-0153745 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-07-15 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-24	OŠ REČICA	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ REČICA Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSREC OSTALE KOMUNALNE USLUGE Invoice number 10542965 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542965-0153745 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-08-24 Amount as printed 6.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.96 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2024-07-10	OŠ DUBOVAC	POREZ I PRIREZ NA DOHODAK KAMANJE-5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient POREZ I PRIREZ NA DOHODAK KAMANJE-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/24 - KAMANJE Invoice number 24/00209 Recipient IBAN (as published) HR8310010051762312009 Payment reference HR68 1880-27565222213-24192 Invoice date 2024-07-10 Due date 2024-07-10 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1047 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-07-10 Amount as printed 6.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6.95 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2026-07-14	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 03-04/2026. Invoice number OB.O PL.BR.10440950 ZA03-04/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10440950-0779210 Invoice date 2026-06-24 Due date 2026-07-14 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 2026-07-14 Amount as printed 6.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.9 EUR	Paid	Karlovac — isplate iz proračuna 2026-07

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