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: 2026-07-08	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. ODBORA Payment reference HR99 Invoice date 2026-07-06 Due date 2026-07-14 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 R0058 Naknade članovima radnih tijela Gradskog vijeća Payment date 2026-07-08 Amount as printed 722.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	722.52 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	715.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ANDREA ARTUSI All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ANDREA ARTUSI Recipient type not-stated Recipient OIB (as published) 25654647153 Description FATTURA NR. 7/2024 DEL 25.03.2024 Invoice number 7/2024 Recipient IBAN (as published) IT24X0533636340000046688105 Payment reference HR99 Invoice date 2024-03-25 Due date 2024-04-30 Recipient place PIANIGA VE Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-23 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-02-22	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 IVICA FURAČ ZA MJESEC 01/24 Invoice number NAKN. ČL. RAD. TIJELA GV-A Recipient IBAN (as published) HR5723400093113291124 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 R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2024-02-22 Amount as printed 694.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	694.19 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2026-04-13	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 ČL. RADNIH TIJELA GV-A Invoice number NAKN. ČL. RADNIH TIJELA GV. Payment reference HR99 Invoice date 2026-04-10 Due date 2026-04-18 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 2026-04-13 Amount as printed 685.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	685.66 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
11/2025	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	681.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	680 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	678.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	AGENCIJA ZA IZVOĐAČKU UMETNOST-MODUS All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient AGENCIJA ZA IZVOĐAČKU UMETNOST-MODUS Recipient type public-body Recipient OIB (as published) 25654647153 Description PLAĆANJE RAČUNA BR.45/2024 IZVOĐENJE PREDSTAVE TIHI DEČAK 24.05.2024. Invoice number 45-2024 Recipient IBAN (as published) RS35265100000091771945 Payment reference HR99 Invoice date 2024-06-11 Due date 2024-06-26 Recipient seat KRAGUJEVAC 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 9.Y. V.P.- pomoći iz drž.proračuna tem. prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1554-1 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 666.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.25 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2025-06-16	GRADSKO KAZALIŠTE ZORIN DOM	AGENCIJA ZA IZVOĐAČKU UMETNOST VAL 034 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient AGENCIJA ZA IZVOĐAČKU UMETNOST VAL 034 Recipient type public-body Recipient OIB (as published) 25654647153 Description AGENCIJA ZA IZVOĐAČKU UMETNOST VAL 034 RAČUN BR.03-2024 GRADSKO KAZALIŠTE ZORIN DOM KARLOVAC Invoice number 03-2024 Recipient IBAN (as published) RS35265100000118101916 Payment reference HR99 Invoice date 2025-05-26 Due date 2025-06-12 Recipient seat KRAGUJEVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 2025-06-16 Amount as printed 666.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.25 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-12-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOMAČE DOBROTE MOJCA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOMAČE DOBROTE MOJCA Recipient type not-stated Recipient OIB (as published) 25654647153 Description DOMAČE DOBROTE MOJICA RN 2025-C-117 GRADSKA KNJIŽNICA IVAN GORAN KOVAČIĆ KARLOVAC Invoice number 2025-c-118654,82 Recipient IBAN (as published) SI56029720091942681 Payment reference HR99 Invoice date 2025-11-27 Due date 2025-12-05 Recipient place METLIKA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004T600403 Interreg Slovenija-Hrvatska ComicZone Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1809-2 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-09 Amount as printed 654.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.82 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-09-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/25 - ŽAKANJE Invoice number 25/00811 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25251 Invoice date 2025-09-08 Due date 2025-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-08 Amount as printed 642.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	642.43 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
04/2025	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	642 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DRUŠTVO BRALNA ZNAČKA SLOVENIJE - ZPMS All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DRUŠTVO BRALNA ZNAČKA SLOVENIJE - ZPMS Recipient type not-stated Recipient OIB (as published) 25654647153 Description KOTIZACIJA ZA GKIGK KARLOVAC -KRISTINA ČUNOVĆ (USER ID:1236), ANITA MALKOČ BIŠĆAN (USER ID:1449), VEDRANA KOVAČ VRANA (USER ID:1450) Invoice number 2006-0190 Recipient IBAN (as published) SI56020310091695559 Payment reference HR99 Invoice date 2026-03-17 Due date 2026-03-17 Recipient place LJUBLJANA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1562 Naknade troškova zaposlenima Breakdown by account [["321310","Seminari, savjetovanja i simpoziji","214"],["321310","Seminari, savjetovanja i simpoziji","428"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-16 Amount as printed 642.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
03/2025	18505-Državni ured za reviziju	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	18505-Državni ured za reviziju	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 12/24 - ŽAKANJE Invoice number 25/00010 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25008 Invoice date 2025-01-08 Due date 2025-01-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 634.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	634.83 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2024-12-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 11/24 - ŽAKANJE Invoice number 24/00745 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-24344 Invoice date 2024-12-09 Due date 2024-12-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-09 Amount as printed 629.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	629.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-06-06	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/25 - ŽAKANJE Invoice number 25/00483 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25157 Invoice date 2025-06-06 Due date 2025-06-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-06 Amount as printed 624.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.04 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
04/2026	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	621.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 04/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-05-17 Due date 2024-05-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-22 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 05/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-06-05 Due date 2024-06-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-10 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-16	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 06/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-07-08 Due date 2024-07-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-16 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 07/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-08-12 Due date 2024-08-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-22 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 08/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-09-13 Due date 2024-09-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-20 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-17	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 9/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-10-14 Due date 2024-10-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-17 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 10/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-11-14 Due date 2024-11-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-20 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-16	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 11/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-12-11 Due date 2024-12-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-16 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 12/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2025-01-17 Due date 2025-01-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-22 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2025-02-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 1/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2025-02-13 Due date 2025-02-28 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-14 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-18	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 2/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2025-03-12 Due date 2025-03-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-18 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 3/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2025-04-14 Due date 2025-04-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-23 Amount as printed 608.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.6 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
02/2025	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	601.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 - ŽAKANJE Invoice number 25/00375 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25128 Invoice date 2025-05-08 Due date 2025-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 600.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.91 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	598.37 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	598.37 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	598.37 EUR	Paid	Ministarstvo financija — Državna riznica

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