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
08/2025	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	501.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	501.68 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	501.68 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	501.68 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	501.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 12/25 - ŽAKANJE Invoice number 25/01259 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-26008 Invoice date 2025-12-31 Due date 2026-01-08 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 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 2026-01-08 Amount as printed 500.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.56 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2025-08-08	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 07/25 - ŽAKANJE Invoice number 25/00693 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25220 Invoice date 2025-08-08 Due date 2025-08-08 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 2025-08-08 Amount as printed 500.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.17 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
09/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	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 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A681062-AMIF III - KOORDINIRANJE MREŽE PREVODITELJA I DIONIKA SUSTAVA INTEGRACIJE Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	CENTRO INTER.CIVILITA DELL'ACQUA ONLUS All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient CENTRO INTER.CIVILITA DELL'ACQUA ONLUS Recipient type not-stated Recipient OIB (as published) 25654647153 Description NOTICE OF PAYMENT N. 3/2024 JU AQUATIKA Invoice number 3/2024 Recipient IBAN (as published) IT67F0585636193112571421969 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-29 Recipient place SCORZE VE Person type as published P Economic classification 329420 Account name Međunarodne članarine 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 R0688 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2025-02-13	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	CENTRO INTER.CIVILITA DELL'ACQUA ONLUS All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient CENTRO INTER.CIVILITA DELL'ACQUA ONLUS Recipient type not-stated Recipient OIB (as published) 25654647153 Description GLOBAL NETWORK OF LOCAL MUSEUMS NOTICE C-3/2025 ORDINARY ANNUAL MEMBESHIP TO UNESCO S GLOBAL NETW.OF WATER MUSEUMS (2025) AQUATIKA KARLO Invoice number 3/2025 Recipient IBAN (as published) IT67F0585636193112571421969 Payment reference HR99 Invoice date 2025-01-29 Due date 2025-02-28 Recipient place SCORZE VE Person type as published P Economic classification 329420 Account name Međunarodne članarine 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 R0783 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-07-07	GRADSKO KAZALIŠTE ZORIN DOM	PISTO-TIINA SUHONEN All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PISTO-TIINA SUHONEN Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE 1169-GK ZORIN DOM KARLOVAC URR423/R1660 Invoice number 1169 Recipient IBAN (as published) NO0715069735905 Payment reference HR99 Invoice date 2025-06-19 Due date 2025-06-26 Recipient place OSLO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1660 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-02-23	KINO EDISON	A MUSEEC SAS COMPANY All fields Domain payments Record type payment Payer KINO EDISON Recipient A MUSEEC SAS COMPANY Recipient type not-stated Recipient OIB (as published) 25654647153 Description A MUSEEC SAS COMPANY -FACTURE N F2026ROY05 -FREE OF CHARGE PUBLIC SCREENING BROADCASTING RIGHTS-KINO EDISON Invoice number 2026R0Y05 Recipient IBAN (as published) FR7630003041700002906365277 Payment reference HR99 Invoice date 2026-02-16 Due date 2026-03-03 Recipient place PARIS CEDEX 15 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 2026-02-23 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-02-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	CENTRO INTER.CIVILITA DELL'ACQUA ONLUS All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient CENTRO INTER.CIVILITA DELL'ACQUA ONLUS Recipient type not-stated Recipient OIB (as published) 25654647153 Description CENTRO INTER.CIVILITA DELL'ACQUA ONLUS URR29 ONE YEARS SUBSCRIPTION 2026-JU AQUATIKA KARLOVAC Invoice number 28/2026 Recipient IBAN (as published) IT04C0585661540209571421969 Payment reference HR99 Invoice date 2026-01-30 Due date 2026-02-28 Recipient place SCORZE VE Person type as published P Economic classification 329420 Account name Međunarodne članarine 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 R0757 Ostali nespomenuti rashodi poslovanja Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2025-10-08	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 09/25 - ŽAKANJE Invoice number 25/00915 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25281 Invoice date 2025-10-08 Due date 2025-10-08 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 2025-10-08 Amount as printed 499.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	499.4 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2024-06-05	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 05/24 - ŽAKANJE Invoice number 24/00309 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-24157 Invoice date 2024-06-05 Due date 2024-06-05 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 R0094 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 497.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	497.98 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-12-11	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 RAČUN ŠTEVILKA 2024-000000094 GRADSKA KNJIŽNICA I.G.KOVAČIĆ KARLOVAC Invoice number 2024-000000094 Recipient IBAN (as published) SI56029720091942681 Payment reference HR99 Invoice date 2024-12-02 Due date 2024-12-02 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 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1469 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-11 Amount as printed 493.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.84 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
04/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	490.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	KINO EDISON	AR CVETKOV PRODUKCIJA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient AR CVETKOV PRODUKCIJA D.O.O. Recipient type company Recipient OIB (as published) 25654647153 Description KINO EDISON PLAĆANJE RAČUNA BR. 56/2024 Invoice number 56/2024 Recipient IBAN (as published) SI56101000049520144 Payment reference HR99 Invoice date 2024-07-26 Due date 2024-08-26 Recipient seat BREZOVICA 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 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R0744-1 Rashodi za usluge Budget user KINO EDISON Payment date 2024-09-10 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2026-03-09	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 02/26 - ŽAKANJE Invoice number 26/00112 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-26068 Invoice date 2026-03-05 Due date 2026-03-09 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 488.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	488.78 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2025-02-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	VISUAL EDUCATION LIMITED All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient VISUAL EDUCATION LIMITED Recipient type not-stated Recipient OIB (as published) 25654647153 Description WORDWALL PRO-10 USERES-12 MONTHS-CENTAR ZA ODGOJ I OBRAZOVANJE KARLOVAC (V0914-539) Invoice number V0914-539 Recipient IBAN (as published) BE22967065618947 Payment reference HR99 Invoice date 2025-01-27 Due date 2025-02-26 Recipient place TRURO Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1502 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-12 Amount as printed 486.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2026-03-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	VISUAL EDUCATION LIMITED All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient VISUAL EDUCATION LIMITED Recipient type not-stated Recipient OIB (as published) 25654647153 Description VISUAL EDUCATION LTD. V1201-621-WORDWALL PRO-10 USERS-12 MONTHS-CENTAR ZA ODGOJ I OBRAZOVANJE KARLOVAC Invoice number V1201-621 Recipient IBAN (as published) BE22967065618947 Payment reference HR99 Invoice date 2026-02-10 Due date 2026-03-12 Recipient place TRURO Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1512 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-16 Amount as printed 486.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-08-07	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 07/26 - ŽAKANJE Invoice number 26/00623 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-26219 Invoice date 2026-08-06 Due date 2026-08-07 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 484.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	484.4 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
05/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	479.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	479.31 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	479.31 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	479.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	479.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	474.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 10/25 - ŽAKANJE Invoice number 25/01014 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25311 Invoice date 2025-11-07 Due date 2025-11-07 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 2025-11-07 Amount as printed 474.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	474.79 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	471.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ZAVOD ENOSTAVNO PRIJATELJI All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ZAVOD ENOSTAVNO PRIJATELJI Recipient type institution Recipient OIB (as published) 25654647153 Description ZEP RAČUN BR. 145-2025 DJEČJA PREDSTAVA GRADSKA KNJIŽNICA IVAN GORAN KOVAČIĆ KARLOVAC Invoice number 145-2025 Recipient IBAN (as published) SI56020140257356193 Payment reference HR99 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat LJUBLJANA - ČRNUČE 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 2025-10-21 Amount as printed 470.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.85 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-10-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NOMAGO D.O.O. STORITVE MOBILNOSTI IN POTOVANJ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NOMAGO D.O.O. STORITVE MOBILNOSTI IN POTOVANJ Recipient type company Recipient OIB (as published) 25654647153 Description NOMAGO URR722 PLAĆANJE RAČUNA RC-25-009843 ZA GRADSKU KNJIŽNICU I.G.KOVAČIĆ KARLOVAC Invoice number RC-25-009843 Recipient IBAN (as published) SI56040000266108868 Payment reference HR99 Invoice date 2025-09-26 Due date 2025-10-09 Recipient seat LJUBLJANA Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva 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 2025-10-13 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2026-09-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	BLIKSUND THE NETHERLANDS B.V. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient BLIKSUND THE NETHERLANDS B.V. Recipient type not-stated Recipient OIB (as published) 25654647153 Description BLIKSUND THE NETHERLANDS B.V. BLIKSUND INVOICE 2026-018910 JAVNA VATROGASNA POST. GRADA KARLOVCA Invoice number 2026-018910 Recipient IBAN (as published) DE90202201000060863005 Payment reference HR99 Invoice date 2026-08-31 Due date 2026-09-30 Recipient place ZWAAG Person type as published P Economic classification 323540 Account name Licence Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-30 Amount as printed 459.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
04/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	456.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	VILOG ANTON VIDIC s.p. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient VILOG ANTON VIDIC s.p. Recipient type not-stated Recipient OIB (as published) 25654647153 Description PLAĆANJE RAČUNA BR. 151-2026 ZA JU AQUATIKA KARLOVAC URR999/R0754 Invoice number 151-2026 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2026-08-17 Due date 2026-09-07 Recipient place KOPER Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0754 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-04 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2025-09-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	BLIKSUND THE NETHERLANDS B.V. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient BLIKSUND THE NETHERLANDS B.V. Recipient type not-stated Recipient OIB (as published) 25654647153 Description BLIKSUND THE NETHERLANDS B.V. INVOICE 25017019 OD 29.08.2025 -JAVNA VATROGASNA POSTROJBA KARLOVAC Invoice number 25017019 Payment reference HR99 Invoice date 2025-08-29 Due date 2025-09-28 Recipient place ZWAAG Person type as published P Economic classification 323540 Account name Licence Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-19 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-12-18	GRADSKO KAZALIŠTE ZORIN DOM	HOSTEL CELICA All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HOSTEL CELICA Recipient type not-stated Recipient OIB (as published) 25654647153 Description LJUBLJANSKI GRAD RN 02-002-2025007260 GRADSKO KAZALIŠTE ZORIN DOM KARLOVAC Invoice number 02-002-2025007260 Recipient IBAN (as published) SI56012616000002513 Payment reference HR99 Invoice date 2025-11-17 Due date 2025-12-17 Recipient place LJUBLJANA Person type as published P Economic classification 324120 Account name Naknade ostalih troškova-prijevoz za volontere 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 R1679 Naknade troškova osobama izvan radnog odnosa Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-18 Amount as printed 435.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.84 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-06-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FILOZOFSKA FAKULTETA UL All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FILOZOFSKA FAKULTETA UL Recipient type institution Recipient OIB (as published) 25654647153 Description FILOZOFSKA FAKULTETA UL URR428/R1587 CSD MOZAIK SLOVENŠČINE Invoice number 2810087294 Recipient IBAN (as published) SI56011006030707216 Payment reference HR99 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat LJUBLJANA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1587 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-12 Amount as printed 435.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.4 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2024-07-05	Grad Lepoglava	Grad Karlovac All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Grad Karlovac Recipient type public-body Recipient OIB (as published) 25654647153 Recipient seat Karlovac Postcode 47000 Description UFA 595 predstava Payment date 2024-07-05 Amount as printed 435.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	435 EUR	Paid	Lepoglava
Paid: 2025-12-08	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 11/25 - ŽAKANJE Invoice number 25/01119 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-25342 Invoice date 2025-12-08 Due date 2025-12-08 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 2025-12-08 Amount as printed 434.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	434.69 EUR	Paid	Karlovac — isplate iz proračuna 2025-12

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