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: 2025-04-04	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 RADNIH TIJELA GV-A Invoice number NAKN. ČL. RAD.TIJELA GV-A 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 R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2025-04-04 Amount as printed 1334.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,334.47 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2026-02-12	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00062 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-83612947167-26043 Invoice date 2026-02-12 Due date 2026-02-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-12 Amount as printed 1277.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.83 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
03/2025	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	1,274.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Karlovac	ENERGY CITIES All fields Domain payments Record type payment Payer Karlovac Recipient ENERGY CITIES Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE COT-2025-127 Invoice number COT-2025-127 Recipient IBAN (as published) FR7610278080000004683714506 Payment reference HR99 Partner VAT id as printed FR55379716764 Invoice date 2025-01-17 Due date 2025-04-30 Recipient place BESANCON Person type as published P Economic classification 329420 Account name Međunarodne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Članarine Payment date 2025-05-22 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2026-04-30	Karlovac	ENERGY CITIES All fields Domain payments Record type payment Payer Karlovac Recipient ENERGY CITIES Recipient type not-stated Recipient OIB (as published) 25654647153 Description ENERY CITIES UF84 INVOICE COT-2026-122 Invoice number ČLANARINA ZA 2026.G. Recipient IBAN (as published) FR7610278080000004683714506 Payment reference HR99 Partner VAT id as printed FR55379716764 Invoice date 2026-01-16 Due date 2026-04-30 Recipient place BESANCON Person type as published P Economic classification 329420 Account name Međunarodne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Članarine Payment date 2026-04-30 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
01/2025	07755-Ravnateljstvo za robne zalihe	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,221.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 RADNIH TIJELA-GV-A Invoice number NAKNADA ČL. RADNIH TIJELA GV-A 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 R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2025-07-09 Amount as printed 1209.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,209.13 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-04-20	KINO EDISON	GT INDUSTRIES D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient GT INDUSTRIES D.O.O. Recipient type company Recipient OIB (as published) 25654647153 Description GT INDUSTRIES PLAĆANJE RN. 260006 ZA KINO EDISON KARLOVAC URR296/R0798 Invoice number 260006 Recipient IBAN (as published) SI56040000278690835 Payment reference HR99 Partner VAT id as printed SI85066630 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ŽIRI 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 R0798 Rashodi za usluge Budget user KINO EDISON Payment date 2026-04-20 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2025-11-25	MUZEJI GRADA KARLOVCA	ETO GMBH All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ETO GMBH Recipient type company Recipient OIB (as published) 25654647153 Description ETO GMBH RN R-01323/2025 ZAKUP MEDIJSKOG PROSTORA MUZEJI GRADA KARLOVCA Invoice number R-01323/2025 Recipient IBAN (as published) DE71700700100245241500 Payment reference HR99 Invoice date 2025-11-13 Due date 2025-11-21 Recipient seat MÜNCHEN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-25 Amount as printed 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2026-05-22	MUZEJI GRADA KARLOVCA	ETO GMBH All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ETO GMBH Recipient type company Recipient OIB (as published) 25654647153 Description ETO GMBH ZAKUP MEDIJSKOG PROSTORA-MUZEJI GRADA KARLOVAC Invoice number R-1035/2026 Recipient IBAN (as published) DE71700700100245241500 Payment reference HR99 Invoice date 2026-05-12 Due date 2026-05-20 Recipient seat MÜNCHEN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-22 Amount as printed 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
08/2026	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 A578009-ODGOJ I OBRAZOVANJE DAROVITE DJECE PREDŠKOLSKE DOBI U DJEČJIM VRTIĆIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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 -19. SJEDNICA GV-A Invoice number NAKN. VIJEĆN. 19. SJEDNICA Payment reference HR99 Invoice date 2026-07-17 Due date 2026-07-25 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 2026-08-06 Amount as printed 1106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,106 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2025-05-14	KINO EDISON	STUNTS F17 All fields Domain payments Record type payment Payer KINO EDISON Recipient STUNTS F17 Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE 4042025 KINO EDISON Invoice number 4042025 Recipient IBAN (as published) AT242081500041889445 Payment reference HR99 Invoice date 2025-05-05 Due date 2025-05-19 Recipient place GRAZ 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 2025-05-14 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-01-28	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SPLIT - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SPLIT - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/25 Invoice number 25/00055 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-83612947167-25028 Invoice date 2025-01-28 Due date 2025-01-28 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-28 Amount as printed 1077.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.18 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-09-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	TOURISTAL SRL HOTEL BUONCONSIGLIO All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient TOURISTAL SRL HOTEL BUONCONSIGLIO Recipient type company Recipient OIB (as published) 25654647153 Description RESERVATION FOR CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI KARLOVAC, BANIJA 24 Invoice number 1037 Recipient IBAN (as published) IT76Z0830401807000007771378 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-09-20 Recipient seat TRIDENT Person type as published P Economic classification 321140 Account name Naknade za smještaj na službenom putu u inozemstvu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6005T600501 Potencijali zajednice Funding source 6.5. Donacije - prihodi PK Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R1537-1 Naknade troškova zaposlenima Breakdown by account [["321140","Naknade za smještaj na službenom putu u inozemstvu","612"],["329990","Ostali nespomenuti rashodi poslovanja","463"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-11 Amount as printed 1075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2024-05-07	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 160 DRUGI DOHODAK VLATKO IVKA ZA MJESEC 04/24 Invoice number NAK.ODB. ZA STATU,MLADE,PROR. Recipient IBAN (as published) HR4124020063101247594 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 R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2024-05-07 Amount as printed 1074.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,074.89 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2026-03-19	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 ODBORA Invoice number NAKN. ČL. ODBORA Recipient IBAN (as published) HR2723900013200488777 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 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 2026-03-19 Amount as printed 1046.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,046.93 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2025-10-03	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 NAKN. ČL. RADNIH TIJELA GV-A Payment reference HR99 Invoice date 2025-09-29 Due date 2025-10-07 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 2025-10-03 Amount as printed 1046.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,046.92 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
02/2026	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	1,037.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,037.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,037.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,037.7 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,037.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,037.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	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 NAKANDA ČLANOVIMA RADNIH TIJELA GV-A Invoice number NAKN. ČL. ODBORA Recipient IBAN (as published) HR3125000093210781564 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 R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2024-07-03 Amount as printed 1022.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,022.63 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-01-03	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 12/2023 Invoice number NUV 12/2023 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9119531-2400008 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-03 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-01	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 1/2024 Invoice number NUV 1/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9159487-2400008 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-02-01 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-04	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC RN ZA 02/2024 - NUV Invoice number RN ZA 02/24-NUV Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-921827-2400008 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-03-04 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N 573 NUV ZA 03/24 Invoice number NUV 03/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9220674-2400008 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-04-02 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-06	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 04/24 Invoice number NAKNADA ZA UREĐ.VODA 4/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9290630-2400008 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-05-06 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-03	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC RAČUNI ZA NUV 05/24 Invoice number NUV ZA 05/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9293132-2400008 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-06-03 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-30	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 07/2024 Invoice number NUV ZA 07/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9371370-2400008 Invoice date 2024-07-26 Due date 2024-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-07-30 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-07-04	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 06/24 Invoice number NUV 06/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9330720-2400008 Invoice date 2024-06-28 Due date 2024-07-31 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-07-04 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-09-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1588 NUV ZA 08/2024 Invoice number NUV ZA 08/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9402217-2400008 Invoice date 2024-08-30 Due date 2024-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-09-02 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-31	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC RN ZA 10/24 NUV Invoice number RAČUNI NUV ZA 10/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9474854-2400008 Invoice date 2024-10-30 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-10-31 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-10-03	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 RAČUNI ZA 09/24 -NUV Invoice number RN ZA 09/24 NUV Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9433929-2400008 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-10-03 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-12-30	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N2207 NUV ZA 12/2024 Invoice number NUV ZA 12/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9538100-2400008 Invoice date 2024-12-30 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-12-30 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-12-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC NUV ZA 11/24 Invoice number NUV ZA 11/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9506543-2400008 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-12-02 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-03	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC NUV 01/25 Invoice number NUV ZA 01/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9609989-2400008 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-02-03 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-05	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N418 NUV ZA 02/2025 Invoice number NUV 02/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9613030-2400008 Invoice date 2025-03-03 Due date 2025-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-03-05 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2025-03

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