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
01/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	2,802 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	GRADSKO KAZALIŠTE ZORIN DOM	TEATRO DEL DRAGO SOC.COOP. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TEATRO DEL DRAGO SOC.COOP. Recipient type not-stated Recipient OIB (as published) 25654647153 Description GK ZORIN DOM KARLOVAC FATTURA N. 51/EL Invoice number 51 Recipient IBAN (as published) IT98T0306909606100000194042 Payment reference HR99 Invoice date 2024-09-16 Due date 2024-10-02 Recipient place RAVENNA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-02 Amount as printed 2724.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,724 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2025-05-14	KINO EDISON	CUC PROD SAS All fields Domain payments Record type payment Payer KINO EDISON Recipient CUC PROD SAS Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE 25-485 -KINO EDISON Invoice number 25-485 Recipient IBAN (as published) FR7613807000613282149803589 Payment reference HR99 Invoice date 2025-04-28 Due date 2025-05-13 Recipient place VAUREAL Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0839 Rashodi za usluge Budget user KINO EDISON Payment date 2025-05-14 Amount as printed 2550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Troškovi sudskih postupaka All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	KINO EDISON	STUNT GYM S.R.L. All fields Domain payments Record type payment Payer KINO EDISON Recipient STUNT GYM S.R.L. Recipient type company Recipient OIB (as published) 25654647153 Description STUNT GYM S.R.L. -FESTIVAL KASKADERSTVA-KINO EDISON KARLOVAC Invoice number 96/25 Recipient IBAN (as published) IT79E0569610801000022612X69 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-05-07 Recipient seat MILANO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0839 Rashodi za usluge Budget user KINO EDISON Payment date 2025-07-11 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-05-15	KINO EDISON	STUNT GYM S.R.L. All fields Domain payments Record type payment Payer KINO EDISON Recipient STUNT GYM S.R.L. Recipient type company Recipient OIB (as published) 25654647153 Description STUNT GYM S.R.L. URR395 FATTIRA 32/26 -KINO EDISON KARLOVAC Invoice number 32/26 Recipient IBAN (as published) IT62L0623010820000048511458 Payment reference HR99 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat MILANO Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0797 Rashodi za usluge Budget user KINO EDISON Payment date 2026-05-15 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,352 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	KINO EDISON	CUC PROD SAS All fields Domain payments Record type payment Payer KINO EDISON Recipient CUC PROD SAS Recipient type not-stated Recipient OIB (as published) 25654647153 Description KINO EDOSON KARLOVAC FACTURE NO 25-478 Invoice number 25-478 Recipient IBAN (as published) FR7613807000613282149803589 Payment reference HR99 Invoice date 2025-04-06 Due date 2025-04-15 Recipient place VAUREAL Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0838-1 Rashodi za usluge Budget user KINO EDISON Payment date 2025-04-17 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-06-27	GRADSKO KAZALIŠTE ZORIN DOM	LA FILLE DU LAITIER All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LA FILLE DU LAITIER Recipient type not-stated Recipient OIB (as published) 25654647153 Description MARIE-HELENE BELANGER DUMAS,DG INVOICE LFDL25-018 GRADSKO KAZALIŠTE ZORIN DOM KARLOVAC Invoice number LFDL25-018 Recipient IBAN (as published) HR2708159226200826362 Payment reference HR99 Invoice date 2025-06-30 Due date 2025-06-30 Recipient place MONTRÉAL Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1668 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-27 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
09/2026	03905-Hrvatska vatrogasna zajednica	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,242.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČLANOVIMA KULTURNOG VIJEĆA Invoice number NAKNADA KULTURNO VIJEĆE Payment reference HR99 Invoice date 2025-12-29 Due date 2026-01-06 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2026-01-07 Amount as printed 2199.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	2,199.4 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2025-12-11	OŠ BRAĆA SELJAN	ERASMUS LEARNING ACADEMY, SLU All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERASMUS LEARNING ACADEMY, SLU Recipient type not-stated Recipient OIB (as published) 25654647153 Description ERASMUS LEARNING ACADEMY, SLU -OŠ B.SELJAN ERASMUS COURSE Ž.P., A.I.F.-FACTURA 717 Invoice number 00717 Recipient IBAN (as published) ES8121006656250200174376 Payment reference HR99 Invoice date 2025-12-03 Due date 2025-12-11 Recipient place SANTA CRUZ DE TENERIFE Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600104 Erasmus + Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1801 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-12-11 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-11	OŠ BRAĆA SELJAN	ERASMUS LEARNING ACADEMY, SLU All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERASMUS LEARNING ACADEMY, SLU Recipient type not-stated Recipient OIB (as published) 25654647153 Description ERASMUS LEARNING ACADEMY, SLU -OŠ B.SELJAN ERASMUS COURSE Ž.P., A.I.F.-FACTURA 724 Invoice number 00724 Recipient IBAN (as published) ES8121006656250200174376 Payment reference HR99 Invoice date 2025-12-03 Due date 2025-12-11 Recipient place SANTA CRUZ DE TENERIFE Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600104 Erasmus + Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1801 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-12-11 Amount as printed 2190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,190 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-12-24	Karlovac	IMPLERA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient IMPLERA D.O.O. Recipient type company Recipient OIB (as published) 25654647153 Description IMPLERA UF6647 INTEGRACIJA V ELEVAT SISTEM Invoice number 2025-427 Recipient IBAN (as published) LT543250041831025415 Payment reference HR99 Invoice date 2025-12-19 Due date 2025-12-31 Recipient seat SLOVENSKA BISTRICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3002A300202 Urbana oprema Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0307 Tekuće i investicijsko održavanje urbane opreme Payment date 2025-12-24 Amount as printed 2096.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,096 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
04/2026	27298-Opća bolnica Karlovac	Pristojbe i naknade All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,075.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Invoice number NAKNADA ČL. ODBORA Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-17 Recipient place KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0058 Naknade članovima radnih tijela Gradskog vijeća Payment date 2026-06-11 Amount as printed 2071.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	2,071.82 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
02/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	KAZALIŠTE ZACHES All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient KAZALIŠTE ZACHES Recipient type institution Recipient OIB (as published) 25654647153 Description CINDERELLA 22.05.2024.-INPUT FESTIVAL INV. NO 24/2024 Invoice number 24-2024 Recipient IBAN (as published) IT96C0306909606100000138922 Payment reference HR99 Invoice date 2024-05-21 Due date 2024-06-26 Recipient seat SCANDICCI Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1532 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2025-01-07	Karlovac	EUROPÄISCHEN GEMEINSCHAFT HISTORISCHER SCHÜTZEN, EGS All fields Domain payments Record type payment Payer Karlovac Recipient EUROPÄISCHEN GEMEINSCHAFT HISTORISCHER SCHÜTZEN, EGS Recipient type not-stated Recipient OIB (as published) 25654647153 Description PLAĆANJE PO UGOVORU BR. U-1479/24-03 22. EUROPSKI STRELJAČKI SUSRET 2027. G. KARLOVAC, HRVATSKA 1. OBROK Invoice number 1. OBROK EU.SRTR. SUSR.2027.G. Recipient IBAN (as published) DE50320500000036733145 Payment reference HR99 Invoice date 2024-12-31 Due date 2025-01-07 Recipient place BH HELDEN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-07 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan 2024 (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan 2024 Beneficiary GRAD KARLOVAC Beneficiary type public-body Beneficiary OIB (as published) 25654647153 Beneficiary code (APPRRR) 518242 Fund NP EU share (EUR) 0.00 National share (EUR) 1997.00 Recipient total for the year (EUR, as published) 24172.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Karlovac Settlement (as published) Karlovac Postcode (as published) 47000	1,997 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-12-03	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA Invoice number NAKN. ZA SUDJ. NA 8. SJ. GV-A Payment reference HR99 Invoice date 2025-12-01 Due date 2025-12-09 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2025-12-03 Amount as printed 1990.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,990.8 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-03-19	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČLANOVIMA GRADSKOG VIJEĆA Invoice number NAKADA VIJEĆNICIMA -12. SJEDNI Recipient IBAN (as published) HR3424070003237991652 Payment reference HR69 40002-25654647153-160 Invoice date 2026-03-13 Due date 2026-03-21 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0059 Naknade članovima Gradskog vijeća Payment date 2026-03-19 Amount as printed 1990.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,990.8 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	1,983.74 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	1,965.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	1,929.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,920.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA ZA KONSTITUIRAJUĆU SJEDNICU Invoice number NAKN. VIJEĆN. ZA 1. KONST. SJ. Payment reference HR99 Invoice date 2025-06-24 Due date 2025-07-02 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2025-07-04 Amount as printed 1915.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,915.8 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
07/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,911.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DRAŽEN CUKINA ZA MJESEC 01/24 Invoice number NAKN. VIJEĆNICIMA 33. SJEDN. Recipient IBAN (as published) HR6524000083101146602 Payment reference HR69 40002-25654647153-160 Invoice date 2024-02-15 Due date 2024-02-23 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2024-02-22 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-05-07	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DRAGICA MALOVIĆ ZA MJESEC 04/24 Invoice number NAKNADA 35.SJED.GV-A Recipient IBAN (as published) HR3724840083118938653 Payment reference HR69 40002-25654647153-160 Invoice date 2024-04-26 Due date 2024-05-04 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2024-05-07 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-06	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA Invoice number NAKNADA-36.SJEDNICA GV-A Recipient IBAN (as published) HR3125000093210781564 Payment reference HR69 40002-25654647153-160 Invoice date 2024-06-03 Due date 2024-06-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2024-06-06 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-03	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK JOSIP OBRANOVIĆ ZA MJESEC 06/24 Invoice number NAKN. ZA 37. SJEDN. GV Recipient IBAN (as published) HR5623400093111408372 Payment reference HR69 40002-25654647153-160 Invoice date 2024-06-20 Due date 2024-06-28 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2024-07-03 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-11-06	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DANKO BUTALA ZA MJESEC 10/24 Invoice number NAKNADA VIJEĆNICIMA-41. SJEDN. Recipient IBAN (as published) HR5824000083111555895 Payment reference HR69 40002-25654647153-160 Invoice date 2024-10-31 Due date 2024-11-08 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2024-11-06 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2025-02-27	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA ZA 46. SJEDNICU GV-A Invoice number NAKN. VIJEĆN. ZA 46. SJEDN. Payment reference HR99 Invoice date 2025-02-25 Due date 2025-03-05 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2025-02-27 Amount as printed 1880.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,880.2 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-04-04	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA Invoice number NAKNADA VIJEĆNICIMA -47. SJEDN Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-18 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2025-04-04 Amount as printed 1880.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,880.2 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-07-09	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČLANOVIMA GRADSKOG VIJEĆA Invoice number NAKN. VIJEĆNICIMA- 2. SJEDNICA Payment reference HR99 Invoice date 2025-07-09 Due date 2025-07-17 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2025-07-09 Amount as printed 1880.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,880.2 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-10-15	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA-6. SJEDNICA GV-A Invoice number NAKNADA VIJEĆNICIMA -6. SJ. Payment reference HR99 Invoice date 2025-10-13 Due date 2025-10-21 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0061 Naknade članovima Gradskog vijeća Payment date 2025-10-15 Amount as printed 1880.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,880.2 EUR	Paid	Karlovac — isplate iz proračuna 2025-10

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