Public bodyReceives public money

GRAD KARLOVAC

OIB 25654647153 ·also printed as POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 · ČLANOVI ODBORA · more names: 126

Receives

Paid · EUR: €30,647,093.77
Allocated · HRK: HRK 14,000

Records: 2,302
Payers: 63
Years: 2014–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

2,302 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-16	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 6/24 Invoice number 210RAC-01--9357610 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357610-0153753 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 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 2024-07-16 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 2024-07
Paid: 2024-08-09	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 7/24 Invoice number 210RAC-01--9398600 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398600-0153753 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 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 2024-08-09 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 2024-08
Paid: 2024-09-10	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 8/24 Invoice number 210RAC-01--9429085 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429085-0153753 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 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 2024-09-10 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 2024-09
Paid: 2024-10-16	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 Invoice number 210RAC-01--9460683 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460683-0153753 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 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 2024-10-16 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 2024-10
Paid: 2024-11-25	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 10/24 Invoice number 210RAC-01--9501886 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501886-0153753 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 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 2024-11-25 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 2024-11
Paid: 2024-12-11	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 11/24 Invoice number 210RAC-01--9533850 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533850-0153753 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 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 2024-12-11 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 2024-12
Paid: 2025-01-17	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 12/24 Invoice number 210RAC-01--9565442 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565442-0153753 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 OŠ MAHIČNO Payment date 2025-01-17 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 2025-01
Paid: 2025-02-13	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 1/25 Invoice number 210RAC-01--9607404 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607404-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-02-13 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 2025-02
Paid: 2025-03-10	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 Invoice number 210RAC-01--9640410 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640410-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-10 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 2025-03
Paid: 2025-04-08	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 Invoice number 210RAC-01--9672915 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672915-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-04-08 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 2025-04
Paid: 2025-05-12	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 4/25 Invoice number 210RAC-01--9715037 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715037-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-05-12 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 2025-05
Paid: 2025-06-23	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 5/25 Invoice number 210RAC-01--9747168 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747168-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-06-23 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 2025-06
Paid: 2025-07-15	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 6/25 Invoice number 210RAC-01--9846670 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846670-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-07-15 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 2025-07
Paid: 2025-08-29	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-NUV ZA 7/25 Invoice number 210RAC-01--9888799 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888799-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-08-29 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 2025-08
Paid: 2025-09-22	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 8/25 Invoice number 210RAC-01--9920943 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920943-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-09-22 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 2025-09
Paid: 2025-10-20	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 9/25 Invoice number 210RAC-01--9953540 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9953540-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-10-20 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 2025-10
Paid: 2025-11-19	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-NUV 10/25 Invoice number 210RAC-01--9995951 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9995951-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-11-19 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 2025-11
Paid: 2025-12-22	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 11/25 Invoice number 210RAC-01--10029516 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10029516-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-12-22 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 2025-12
Paid: 2026-01-19	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-NUV ZA 12/25 Invoice number 10064559/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064559-0153753 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 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-01-19 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 2026-01
Paid: 2026-04-24	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 Invoice number 10176195 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10176195-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-24 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 2026-04
Paid: 2026-04-17	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 Invoice number 10144552 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10144552-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-17 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 2026-04
Paid: 2026-04-17	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 GORŠĆAKI 10 Invoice number 10113738 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10113738-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-04-17 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 2026-04
Paid: 2026-05-14	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 ZA 4/26 Invoice number 10248587 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10248587-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-05-14 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 2026-05
Paid: 2026-06-19	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-NUV Invoice number 10312587 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10312587-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-06-19 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 2026-06
Paid: 2026-07-17	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 Invoice number 10649826 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10469826-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-07-17 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 2026-07
Paid: 2026-08-11	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 7/2026 Invoice number 10542957 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10542957-0153753 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 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-08-11 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 2026-08
Paid: 2024-04-15	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 KOM.NAK. Invoice number 210RAC-01--9236228 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9236228-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-15 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-04-08	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 OK-TEREĆ.ZA NUV (RAZL.Z A 01/24.) Invoice number TER.BR.24/00010 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0779210-188158 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-08 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-20	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9276971 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9276971-0779210 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 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 R1624 Ostale usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-20 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-26	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 KOM.NAK. Invoice number 210RAC-01--9308709 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9308709-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-26 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-11-21	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9490388 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9490388-0779210 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-21 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9522239 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9522239-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-17 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-07	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9553576 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9553576-0779210 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 SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-07 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-19	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9595562 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9595562-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-19 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-20	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. VODA Invoice number 210RAC-01--9628452 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9628452-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-16	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9660879 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9660879-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-16 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-16	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9702954 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9702954-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-16 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-17	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK. ZA UREĐ. VODA Invoice number 210RAC-01--9735020 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9735020-0779210 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 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 R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-17 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-21	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA NAK.ZA UREĐ.V ODA Invoice number 210RAC-01--9834044 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9834044-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-21 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-14	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 Invoice number 210RAC-01--9876685 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9876685-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-14 Amount as printed 2.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.72 EUR	Paid	Karlovac — isplate iz proračuna 2025-08

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