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: 2026-09-21	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 10577513 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10577513-0480002 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 4.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.49 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	4.42 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02010-Ured za udruge	Intelektualne i osobne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3237 Expense type Intelektualne i osobne usluge	4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA KOMUNALNU N AKANDU MAHIĆNO 05/2024 Invoice number 9314938 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9314938-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-11 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-12	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA NAKN. ZA UR EĐ. VODA 06/2024 Invoice number 9352562 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9352562-0522708 Invoice date 2024-07-10 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-12 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-07-09	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA NAKN. ZA UR EĐ. VODA 12/23 Invoice number 9329285 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9329285-0522708 Invoice date 2024-07-04 Due date 2024-07-09 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-23	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA NAKN. ZA UR EĐ. VODA 07/24 Invoice number 9393536 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9393536-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-16	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA ZA 08/24 Invoice number 9424032 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9424032-0522708 Invoice date 2024-08-31 Due date 2024-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-16 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 09/2024 Invoice number 9455655 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9455655-0522708 Invoice date 2024-10-09 Due date 2024-10-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-14	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 10/24 Invoice number 9496840 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9496840-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-14 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-18	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description NUV 11-2024 Invoice number NUV 11/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9537066-2400008 Invoice date 2024-12-17 Due date 2024-12-18 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-12-18 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-12-12	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 11/2024 Invoice number 9528784 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9528784-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-12 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-14	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 12/2024 Invoice number 9560343 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9560343-0522708 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-14 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-13	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA KOMUNALNU N AKNADU 01/2025 Invoice number 9602313 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9602313-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-13 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-26	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 02/2025 Invoice number 9635297 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9635297-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-26 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-16	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 03/2025 Invoice number 9667784 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9667784-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-16 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 04/2025 Invoice number 9709886 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9709886-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-07-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 06/2025 Invoice number 9841075 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9841075-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 05/2025 Invoice number 9742000 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9742000-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-26	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 07/2025 Invoice number 9883649 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9883649-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-26 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-12	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 08/2025 Invoice number 9915796 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9915796-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-12 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 09/2025 Invoice number 9948376 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9948376-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-26	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 10/2025 Invoice number 9990712 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9990712-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-26 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-22	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 11/2025 Invoice number 10024220 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10024220-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-22 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 12/2025 Invoice number 10059270 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10059270-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-13	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 02/2026 Invoice number 10139265 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10139265-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-13 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-13	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 03/2026 Invoice number 10170901 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10170901-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-13 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-21	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 04/2026 Invoice number 10243399 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10243399-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-21 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-05-19	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 01/2026 Invoice number 10108440 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10108440-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-19 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-07-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 06/2026 Invoice number 10464654 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10464654-0522708 Invoice date 2026-07-01 Due date 2026-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-07-01	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 05/2026 Invoice number 10307400 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10307400-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-01 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 07/2026 Invoice number 10537783 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10537783-0522708 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	GRAD KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description DV4R- RN ZA 08/2026 Invoice number 10571396 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10571396-0522708 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	3.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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-URA565-NUV ZA 12/ 23 Invoice number 210RAC-01--9146237 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146237-0153753 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 MAHIČNO Payment date 2024-01-19 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-06	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-URA20-NUV ZA 1/24 Invoice number 210RAC-01--9186190 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186190-0153753 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-02-06 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-14	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-NUV ZA 2/24 Invoice number 210RAC-01--9216146 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216146-0153753 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-03-14 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-15	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-NUV ZA 3/24 Invoice number 210RAC-01--9247513 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247513-0153753 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-04-15 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-14	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-NUV 4/24 Invoice number 210RAC-01--9288295 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288295-0153753 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-05-14 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-12	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-NUV ZA 05/2024 Invoice number 210RAC-01--9319972 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319972-0153753 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 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 R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-06-12 Amount as printed 2.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.94 EUR	Paid	Karlovac — isplate iz proračuna 2024-06

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