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: 2026-02-10	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 01/26 - JELSA Invoice number 26/00100 Recipient IBAN (as published) HR3710010051717112001 Payment reference HR68 1880-82252820597-26041 Invoice date 2026-01-31 Due date 2026-02-10 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 2026-02-10 Amount as printed 6.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6.68 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-04-10	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 03/26 - JELSA Invoice number 26/00293 Recipient IBAN (as published) HR3710010051717112001 Payment reference HR68 1880-82252820597-26100 Invoice date 2026-03-31 Due date 2026-04-10 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 2026-04-10 Amount as printed 6.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6.68 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
07/2025	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	6.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	OŠ MAHIČNO	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OSMAH-UPRAVNA PRISTOJBA Invoice number 1-24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5703-61565759775 Invoice date 2024-02-29 Due date 2024-02-29 Recipient seat KARLOVAC Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 008 02 08 OŠ MAHIČNO 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-02-29 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-06-27	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 05/24 Invoice number 24/00740 Recipient IBAN (as published) HR0510010051749112004 Payment reference HR68 1945-83612947167-24179 Invoice date 2024-06-27 Due date 2024-06-27 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1532 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-27 Amount as printed 6.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.49 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-06-27	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 05/24 Invoice number 24/00739 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1945-83612947167-24179 Invoice date 2024-06-27 Due date 2024-06-27 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1532 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-27 Amount as printed 6.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.49 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2026-09-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOHOTKA VINKOVCI - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOHOTKA VINKOVCI - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 09/26 Invoice number 26/00656 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1945-41231362351-26271 Invoice date 2026-09-25 Due date 2026-09-28 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1601 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-28 Amount as printed 6.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.27 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2026-08-11	OŠ DRAGOJLE JARNEVIĆ	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 07/26 - KRNJAK Invoice number 26/00290 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-05816682903-26223 Invoice date 2026-08-03 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1075 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-08-11 Amount as printed 6.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6.22 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2025-07-16	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 PREKNJIŽENJE UPL. NKN 06/2023-12/2024, INKASATOR-GRAD, APARTMAN PRISELCI 64 Invoice number PREK.UPL.APARTMAN PRISELCI 64 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0751669 Invoice date 2025-07-15 Due date 2025-07-16 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 2025-07-16 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2024-02-29	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 9130837 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9130837-0480002 Invoice date 2024-01-02 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 2024-02-29 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
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 - K OM..NAKNADA I NAKNADA ZA UREĐENJ E VODA Invoice number 9170774 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9170774-0480002 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 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 AKNADA ZA UREĐENJE VODA Invoice number 9200720 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9200720-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-05-29	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 OMNALNE USLUGE Invoice number 9272674 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9272674-0480002 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 2024-05-29 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-05-23	OŠ TURANJ	POREZ I PRIREZ SISAK - 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient POREZ I PRIREZ SISAK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00142 Recipient IBAN (as published) HR3610010051739112007 Payment reference HR68 1945-26248257038-24144 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-05-23 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-05-03	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 9231951 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9231951-0480002 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 2024-05-03 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-13	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 9304410 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9304410-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-08-23	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 9341986 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9341986-0480002 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 2024-08-23 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-08-23	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 9382950 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0480002 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 2024-08-23 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-30	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 9413430 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9413430-0480002 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 2024-09-30 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-18	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 9445099 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9445099-0480002 Invoice date 2024-09-30 Due date 2024-10-31 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 2024-10-18 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-12-18	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- KO MUNALNE USLUGE Invoice number 9517960 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9517960-0480002 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 2024-12-18 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-12-03	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 9486119 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9486119-0480002 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 2024-12-03 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 9549315 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9549315-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-27	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 - NA KNADA ZA UREĐENJE VODA Invoice number 9591303 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9591303-0480002 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 2025-02-27 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-05-29	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 9698710 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9698710-0480002 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 2025-05-29 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-20	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 9730788 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9730788-0480002 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 2025-06-20 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-28	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 AKANDA ZA UREĐENJE VODA Invoice number 9829733 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9829733-0480002 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 2025-07-28 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 9656618 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9656618-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 9624198 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9624198-0480002 Invoice date 2025-02-28 Due date 2025-03-20 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 2025-07-03 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-20	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 9872434 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9872434-0480002 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 2025-08-20 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-26	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 9904573 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9904573-0480002 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 2025-09-26 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-11-24	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 9979492 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9979492-0480002 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 2025-11-24 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-11-11	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 9937196 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9937196-0480002 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 2025-11-11 Amount as printed 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 10012923 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10012923-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 10047891 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10047891-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 03/2026 Invoice number 10159320 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10159320-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 01/2026 Invoice number 10096876 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10096876-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 Invoice number 10127682 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10127682-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 - M.VRH OVCA Invoice number 10231820 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10231820-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 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 10295798 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10295798-0480002 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 5.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.97 EUR	Paid	Karlovac — isplate iz proračuna 2026-06

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