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: 2025-04-30	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 N862 NUV ZA 04/2025 Invoice number NUV 04/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9687424-2400008 Invoice date 2025-04-30 Due date 2025-05-20 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 R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-04-30 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 2025-04
Paid: 2025-04-01	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 GRAD KARLOVAC NAKNADA ZA UREĐENJE VODA 03/25 Invoice number NAKN. ZA UR. VODA 03/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-03-31 Due date 2025-03-31 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 R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-04-01 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 2025-04
Paid: 2025-06-20	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 RAČUN ZA 05/2025, NUV Invoice number RAČ. ZA 05/2025, NUV Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9719628-2400008 Invoice date 2025-05-29 Due date 2025-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 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 2025-06-20 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 2025-06
Paid: 2025-07-18	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1434 NUV ZA 06/2025 Invoice number NUV 06/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9818448-2400008 Invoice date 2025-06-30 Due date 2025-07-20 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 2025-07-18 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 2025-07
Paid: 2025-08-20	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 N1686 NUV ZA 07/2025 Invoice number NUV ZA 07/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9861220-2400008 Invoice date 2025-07-25 Due date 2025-08-20 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 R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-08-20 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 2025-08
Paid: 2025-09-19	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-1879 NAKNADA ZA UREĐENJE VODA 08/25 Invoice number NUV RAČUNI ZA 08/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9893458-2400008 Invoice date 2025-08-29 Due date 2025-09-20 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 2025-09-19 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 2025-09
Paid: 2025-10-20	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 NAKNADA ZA UREĐENJE VODA 09/25 Invoice number NUV ZA 09/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9926070-2400008 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-20 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 2025-10
Paid: 2025-11-20	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 N2345 NUV ZA 10/2025 Invoice number NUV ZA 10/225 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9968385-2400008 Invoice date 2025-10-31 Due date 2025-11-20 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 R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-11-20 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 2025-11
Paid: 2025-12-19	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 N2526 NUV ZA 11/25 Invoice number NUV ZA 11/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10001190-2400008 Invoice date 2025-11-27 Due date 2025-12-20 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 R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2025-12-19 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 2025-12
Paid: 2026-01-20	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 N2864 NUV ZA 12/2025 Invoice number NUV ZA 12/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10036776-2400008 Invoice date 2025-12-30 Due date 2026-01-20 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 R0258 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-01-20 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 2026-01
Paid: 2026-02-20	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 N219 NUV ZA 01/2026 Invoice number NUV ZA 01/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10080902-2400008 Invoice date 2026-01-30 Due date 2026-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-02-20 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 2026-02
Paid: 2026-03-20	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 N444 NUV ZA 02/2026 Invoice number NUV ZA 02/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10083952-2400008 Invoice date 2026-02-27 Due date 2026-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-03-20 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 2026-03
Paid: 2026-04-20	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 N720 NUV ZA 03/2026 Invoice number NUV ZA 03/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-101480606-2400008 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-04-20 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 2026-04
Paid: 2026-05-20	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 N927 NUV ZA 04/2026 Invoice number NUV ZA 04/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10220526-2400008 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-05-20 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 2026-05
Paid: 2026-06-19	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 N1169 NUV ZA 05/2026 Invoice number NUV ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10253840-2400008 Invoice date 2026-05-29 Due date 2026-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-06-19 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 2026-06
Paid: 2026-07-20	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 N1425 NUV ZA 06/2026 Invoice number NUV ZA 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10441891-2400008 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-07-20 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 2026-07
Paid: 2026-08-20	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 NAKNADA ZA UREĐENJE VODA 07/2026 Invoice number NUV 07/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10546456-2400008 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-08-20 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 2026-08
Paid: 2026-09-21	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 N1842 NUV ZA 08/2026 Invoice number NUV ZA 08/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10548580-2400008 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0239 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2026-09-21 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 2026-09
08/2026	02515-Porezna uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,016.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	GRADSKO KAZALIŠTE ZORIN DOM	DRUŠTVO ZAPIK-LUTKEIN GLAASBA V IGRI All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient DRUŠTVO ZAPIK-LUTKEIN GLAASBA V IGRI Recipient type not-stated Recipient OIB (as published) 25654647153 Description GK ZORIN DOM URR591 RAČUN ŠT. 38/2024 Invoice number 38-2024 Recipient IBAN (as published) SI56020290253943774 Payment reference HR99 Invoice date 2024-08-30 Due date 2024-09-30 Recipient place STARI TRG PRI LOŽU 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1554 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-09 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2025-05-20	KINO EDISON	PRODUCTION CONCEPT SERVICE GMBH All fields Domain payments Record type payment Payer KINO EDISON Recipient PRODUCTION CONCEPT SERVICE GMBH Recipient type company Recipient OIB (as published) 25654647153 Description PRODUCTION CONCEPT SERVICE GMBH RECHNUNG NUMMER 2025-059 KINO EDISON KARLOVAC, HRVATSKA Invoice number 2025-059 Recipient IBAN (as published) DE29382501100001715424 Payment reference HR99 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat EUSKIRCHEN 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 2025-05-20 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
01/2025	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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	988.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TRKAJO D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TRKAJO D.O.O. Recipient type company Recipient OIB (as published) 25654647153 Description TRKAJO D.O.O. URR832 GKIGK TRKAJ-NASTUP NA INTERREG RE (AD)-OŠ ŽAKANJE, RN. 25-0027 Invoice number 25-0027 Recipient IBAN (as published) SI56610000019467762 Payment reference HR99 Invoice date 2025-11-14 Due date 2025-11-14 Recipient seat LJUBLJANA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600402 Interreg Slovenija-Hrvatska Re(ad)Connected Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1796-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-21 Amount as printed 976.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2026-01-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	KNJIŽNICA MIRANA JARCA NOVO MESTO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient KNJIŽNICA MIRANA JARCA NOVO MESTO Recipient type institution Recipient OIB (as published) 25654647153 Description KNJIŽNICA MIRANA JARCA URR998-FAKTURA:FA25000433 ZA GKGIK KARLOVAC Invoice number FA25000433 Recipient IBAN (as published) SI56011006008343090 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat NOVO MESTO Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600402 Interreg Slovenija-Hrvatska Re(ad)Connected Funding source 5.8. Instrumenti EU nove generacije Functional classification 0820 Službe kulture Budget position R1796-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-30 Amount as printed 974.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.44 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
05/2026	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	965 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	964.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 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 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	960 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD KARLOVAC