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: 2025-09-17	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--9908820 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9908820-0779210 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 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 2025-09-17 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 2025-09
Paid: 2025-10-20	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--9941436 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9941436-0779210 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741-1 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-20 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 2025-10
Paid: 2025-11-19	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--9983732 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9983732-0779210 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 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 2025-11-19 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 2025-11
Paid: 2025-12-18	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--10017151 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10017151-0779210 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 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 2025-12-18 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 2025-12
Paid: 2026-01-19	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 10052127/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10052127-0779210 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 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 2026-01-19 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 2026-01
Paid: 2024-03-04	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 OŠ MAHIČNO PROD.GRAĐ.DOZVOLE Invoice number 24/00001 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR68 5703-61565759775 Invoice date 2024-03-04 Due date 2024-03-04 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 2024-03-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-01-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK - NAKNADA ZA UREĐ ENJE VODA Invoice number 210RAC-01--9134921 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9134921-0158666 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 GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-10 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9174850 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9174850-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-13 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9204792 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9204792-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9236015 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9236015-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-12 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9276769 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9276769-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-10 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9308490 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9308490-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-07 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK-NAKNADA ZA UREĐEN JE VODA Invoice number 210RAC-01--9346066 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9346066-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-11 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK- NAKNADA ZA UREĐE NJE VODA Invoice number 210RAC-01--9387021 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9387021-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-22 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK- NAKNADA ZA UREĐE NJE VODA Invoice number 210RAC-01--9417494 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9417494-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-12 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 09/2024 Invoice number 210RAC-01--9449159 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9449159-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-14 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 10/2024 Invoice number 210RAC-01--9490175 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9490175-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-25 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 11/2024 Invoice number 210RAC-01--9522026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9522026-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-18 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA ZA 12/2024 Invoice number 210RAC-01--9553363 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9553363-0158666 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 GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-10 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 01/2025 Invoice number 210RAC-01--9595350 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9595350-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-06 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 02/2025 Invoice number 210RAC-01--9628240 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9628240-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-17 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 03/2025 Invoice number 210RAC-01--9660666 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9660666-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-07 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 04/2025 Invoice number 210RAC-01--9702741 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9702741-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-14 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 05/2025 Invoice number 210RAC-01--9734813 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9734813-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-20 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 06/2025 Invoice number 210RAC-01--9833838 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9833838-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-17 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-08-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 07/2025 Invoice number 210RAC-01--9876472 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9876472-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 08/2025 Invoice number 210RAC-01--9908617 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9908617-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-10 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA 09/2025 Invoice number 210RAC-01--9941223 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9941223-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-20 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 10/2025 Invoice number 210RAC-01--9983520 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9983520-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-21 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 11/2025 Invoice number 210RAC-01--10016945 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10016945-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-19 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM ZA 12/2025 Invoice number 10051910/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10051910-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-19 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK - KOMUNALNA NAKNA DA ZA KZM ZA 03/2026 Invoice number 10163328 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10163328-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-17 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK - KOMUNALNA NAKNA DA ZA KZM ZA 02/2026 Invoice number 10131680 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10131680-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-17 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-04-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK - KOMUNALNA NAKNA DA ZA KZM ZA 01/2026 Invoice number 10100873 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10100873-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-17 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK KOMUNALNA NAKNADA KZM ZA 04/2026 Invoice number 10235825 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10235825-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-21 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-23	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 05/26 Invoice number 10299785 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10299785-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-23 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 06/26 Invoice number 10457038 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10457038-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-20 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 07/26 Invoice number 10530169 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10530169-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-18 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-09-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	GRAD KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GKIGK NAKNADA ZA UREĐEN JE VODA KZM 08/26 Invoice number 10563784 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10563784-0158666 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-21 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2025-03-12	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 ZA POSL.PROSTOR BANIJA 45 Invoice number NUV ZA POSL.PROST.BANIJA 45 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9644091-2400008 Invoice date 2025-03-11 Due date 2025-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0593 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2025-03-12 Amount as printed 1.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.92 EUR	Paid	Karlovac — isplate iz proračuna 2025-03

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