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: 2026-04-28	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČLANOVIMA SAVJETA MLADIH Invoice number NAKNADA ČL. SAVJETA MLADIH Recipient IBAN (as published) HR4624020063104012198 Payment reference HR69 40002-25654647153-160 Invoice date 2026-03-31 Due date 2026-04-08 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 2026-04-28 Amount as printed 318.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	318.4 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	314.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	Karlovac	FESTRING MÜNCHEN E.V. All fields Domain payments Record type payment Payer Karlovac Recipient FESTRING MÜNCHEN E.V. Recipient type not-stated Recipient OIB (as published) 25654647153 Description RECHNUNG NR. MV 2024-23 40 STUCK FESTZEICHEN 2024 30 STUCK OKTOBERFESTMEDIAILLE 2024 Invoice number MV2024-23 Recipient IBAN (as published) DE62701500000098108830 Payment reference HR99 Invoice date 2024-07-31 Due date 2024-08-15 Recipient place MÜNCHEN-MAXVORSTADT Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100007 Karlovačka građanska garda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Troškovi protokola i reprezentacija Payment date 2024-09-24 Amount as printed 307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2026-07-14	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA KOM.NAK.ZA 03 -04/2026. Invoice number OB.O PL.BR.10441239 ZA03-04/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10441239-0779210 Invoice date 2026-06-25 Due date 2026-07-14 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-14 Amount as printed 300.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.98 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-03-20	KINO EDISON	PARK CIRCUS LIMITED All fields Domain payments Record type payment Payer KINO EDISON Recipient PARK CIRCUS LIMITED Recipient type not-stated Recipient OIB (as published) 25654647153 Description PARKI CIRCUS LIMITED URR185-INVOICE NUMBER: 1481490-KINO EDISON KARLOVAC Invoice number 1481490 Recipient IBAN (as published) GB03HBUK40127674542138 Payment reference HR99 Invoice date 2026-03-18 Due date 2026-03-24 Recipient place GLASGOW 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 2026-03-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-05-27	KINO EDISON	PARK CIRCUS LIMITED All fields Domain payments Record type payment Payer KINO EDISON Recipient PARK CIRCUS LIMITED Recipient type not-stated Recipient OIB (as published) 25654647153 Description PARK CIRCUS LIMITED SPACES CHARING CROSS INVOICE NUMBER 1495204 KINO EDISON, KARLOVAC, CROATIA Invoice number 1495204 Recipient IBAN (as published) GB03HBUK40127674542138 Payment reference HR99 Invoice date 2026-05-24 Due date 2026-05-24 Recipient place GLASGOW 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 2026-05-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-09-15	KINO EDISON	PARK CIRCUS LIMITED All fields Domain payments Record type payment Payer KINO EDISON Recipient PARK CIRCUS LIMITED Recipient type not-stated Recipient OIB (as published) 25654647153 Description PARK CIRCUS LIMITED INVOICE N.1515707 KINO EDISON, KARLOVAC, CROATIA Invoice number 1515705 Recipient IBAN (as published) GB03HBUK40127674542138 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient place GLASGOW 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 R1899-2 Rashodi za usluge Budget user KINO EDISON Payment date 2026-09-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2026-02-12	GRADSKO KAZALIŠTE ZORIN DOM	POREZ NA DOHODAK VINODOLSKA OPĆINA-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ NA DOHODAK VINODOLSKA OPĆINA-5 Recipient type public-body Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00066 Recipient IBAN (as published) HR0910010051748812008 Payment reference HR68 1945-83612947167-26043 Invoice date 2026-02-12 Due date 2026-02-12 Recipient seat KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-12 Amount as printed 296.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.57 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2024-06-10	Općina Klenovnik	Grad Karlovac All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Grad Karlovac Recipient type public-body Recipient OIB (as published) 25654647153 Recipient seat Karlovac Postcode 47000 Description Predstava Dislike - izvedba za školu Payment date 2024-06-10 Amount as printed 290.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	290 EUR	Paid	Klenovnik
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 Predstava Payment date 2024-07-05 Amount as printed 290.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	290 EUR	Paid	Lepoglava
04/2026	05505-Ministarstvo kulture i medija	Komunalne usluge 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	281.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	278.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČLANOVIMA ODBORA SAVJETA MLADIH Invoice number NAKNADA-ČLANOVIMA SAVJ.MLADIH Payment reference HR99 Invoice date 2025-03-03 Due date 2025-03-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2025-03-07 Amount as printed 278.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	278.6 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2026-05-11	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČLANOVIMA SAVJETA MLADIH Invoice number SJEDNICA SAVJETA MLADIH Recipient IBAN (as published) HR9224000083245237676 Payment reference HR69 40002-25654647153-160 Invoice date 2026-04-29 Due date 2026-05-07 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 2026-05-11 Amount as printed 278.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	278.6 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2024-12-09	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 11/24 - ŽAKANJE Invoice number 24/00815 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24344 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-09 Amount as printed 278.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	278.01 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-07	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 01/25 - ŽAKANJE Invoice number 25/00072 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25038 Invoice date 2025-02-07 Due date 2025-02-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-07 Amount as printed 275.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	275.61 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2026-05-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/26 - ŽAKANJE Invoice number 26/00246 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26128 Invoice date 2026-05-08 Due date 2026-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1753 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-08 Amount as printed 270.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	270.94 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2025-05-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 04/25 - ŽAKANJE Invoice number 25/00271 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25128 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-08 Amount as printed 270.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	270.59 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2026-06-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/26 - ŽAKANJE Invoice number 26/00323 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26159 Invoice date 2026-06-08 Due date 2026-06-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1753 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-08 Amount as printed 269.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	269.46 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2025-01-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 12/24 - ŽAKANJE Invoice number 25/00011 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25008 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-08 Amount as printed 268.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	268.68 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2026-02-09	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/26 - ŽAKANJE Invoice number 26/00022 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26040 Invoice date 2026-02-09 Due date 2026-02-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-09 Amount as printed 266.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	266.55 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
03/2025	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 A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	265.72 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Reprezentacija All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3293 Expense type Reprezentacija	265.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 10/24 - ŽAKANJE Invoice number 24/00721 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24313 Invoice date 2024-11-08 Due date 2024-11-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1576 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 264.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264.52 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	263.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/25 - ŽAKANJE Invoice number 25/00136 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25066 Invoice date 2025-03-07 Due date 2025-03-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-07 Amount as printed 263.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.07 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2024-10-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ OD NESAM. RADA ZA MJESEC 09/24 - ŽAKANJE Invoice number 24/00654 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24282 Invoice date 2024-10-08 Due date 2024-10-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 262.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	262.13 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	261.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 25/00335 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25157 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-06 Amount as printed 261.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.66 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-11-07	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 25/00721 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25311 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 Amount as printed 261.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.59 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-04-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 - ŽAKANJE Invoice number 25/00207 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25098 Invoice date 2025-04-08 Due date 2025-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-08 Amount as printed 260.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.12 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2026-07-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/26 - ŽAKANJE Invoice number 26/00419 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26189 Invoice date 2026-07-08 Due date 2026-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-08 Amount as printed 258.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.65 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-01-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 25/00907 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26008 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-08 Amount as printed 257.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257.2 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-02-09	MUZEJI GRADA KARLOVCA	POREZ I PRIREZ NA DOHODAK KRIŽ-5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient POREZ I PRIREZ NA DOHODAK KRIŽ-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/26 - NEPOZNATA KARLOVAC Invoice number 26/00011 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26040 Invoice date 2026-02-09 Due date 2026-02-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1641 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-09 Amount as printed 256.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	256.79 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-03-09	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 26/00092 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26068 Invoice date 2026-03-09 Due date 2026-03-09 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-09 Amount as printed 254.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	254.87 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-04-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/26 - ŽAKANJE Invoice number 26/00164 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26098 Invoice date 2026-04-08 Due date 2026-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-08 Amount as printed 254.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	254.87 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2025-10-08	DJEČJI VRTIĆ KARLOVAC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC 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 25/00639 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25281 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1707 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-08 Amount as printed 254.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	254.7 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2024-05-15	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 ALENKO RIBIĆ ZA MJESEC 04/24 Invoice number NAKN. ČL. ODBORA Recipient IBAN (as published) HR5824000083111446091 Payment reference HR69 40002-25654647153-160 Invoice date 2024-05-09 Due date 2024-05-17 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0060 Naknade članovima radnih tijela Gradskog vijeća Payment date 2024-05-15 Amount as printed 253.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	253.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-02-28	KINO EDISON	INFINITO MAS UNO All fields Domain payments Record type payment Payer KINO EDISON Recipient INFINITO MAS UNO Recipient type not-stated Recipient OIB (as published) 25654647153 Description INFINITO MAS UNO INVOICE NO 5-240003 KINO EDISON KARLOVAC Invoice number 240003 Recipient IBAN (as published) ES7001280600370100025861 Payment reference HR99 Invoice date 2024-01-18 Due date 2024-02-02 Recipient place LA ELIANA 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 R0742 Rashodi za usluge Budget user KINO EDISON Payment date 2024-02-28 Amount as printed 252.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.36 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2026-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/26 - NEPOZNATA KARLOVAC Invoice number 26/00270 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-86302366180-26128 Invoice date 2026-05-08 Due date 2026-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-08 Amount as printed 251.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251.8 EUR	Paid	Karlovac — isplate iz proračuna 2026-05

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GRAD KARLOVAC