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
06/2026	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	251.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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. ODBORA Invoice number NAKN. ČL. RADNIH TIJELA GV-A Payment reference HR99 Invoice date 2026-07-17 Due date 2026-07-25 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 2026-08-06 Amount as printed 250.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	250.66 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2024-02-08	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 01/24 - ŽAKANJE Invoice number 24/00093 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24039 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-08 Amount as printed 250.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.51 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	250.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N2173 NUV ZA 09/25 Invoice number NUV ZA 09/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9926348-2400008 Invoice date 2025-09-30 Due date 2025-10-07 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0593 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2025-10-07 Amount as printed 249.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2026-02-12	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK ZADAR - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK ZADAR - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00069 Recipient IBAN (as published) HR1110010051752012002 Payment reference HR68 1945-83612947167-26043 Invoice date 2026-02-12 Due date 2026-02-12 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 247.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.25 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2025-10-16	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. 229-2025 ZA JU AQUATIKA KARLOVAC Invoice number 229-2025 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-10-15 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 R0780 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-16 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2026-01-29	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. 298-2025 ZA JU AQUATIKA KARLOVAC URR1483/R0775 Invoice number 298- 2025 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2025-12-27 Due date 2026-01-26 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-29 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-04-20	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. 036-2026 ZA JU AQUATIKA KARLOVAC URR368/R0754 Invoice number 036-2026_KOPIJA Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2026-03-01 Due date 2026-04-23 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 2026-04-20 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-07-17	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. 118-2026 ZA JU AQUATIKA KARLOVAC URR754/R0754 Invoice number 118-2026 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-07-17 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2025-07-08	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 06/25 - ŽAKANJE Invoice number 25/00422 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25189 Invoice date 2025-07-08 Due date 2025-07-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-08 Amount as printed 242.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	242.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
12/2025	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	242.78 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	238.93 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	238.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	238.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	238.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	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 03/26 - NEPOZNATA KARLOVAC Invoice number 26/00127 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26098 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 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 2026-04-08 Amount as printed 237.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.15 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
01/2026	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	237.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	236.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK DARUVAR-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK DARUVAR-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description GK ZD PRIREZ OD NESAMOS TALNOG RADA ZA MJESEC 07/25 Invoice number 25/00836 Recipient IBAN (as published) HR6110010051706712005 Payment reference HR68 1945-83612947167-25198 Invoice date 2025-07-17 Due date 2025-07-17 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-17 Amount as printed 235.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.07 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
04/2026	18505-Državni ured za reviziju	Komunalne usluge 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 3234 Expense type Komunalne usluge	233.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-01	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 07/24 - ŽAKANJE Invoice number 24/00541 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24214 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 Amount as printed 231.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.02 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2026-09-08	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 08/26 - ŽAKANJE Invoice number 26/00576 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26251 Invoice date 2026-09-08 Due date 2026-09-08 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 2026-09-08 Amount as printed 229.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2024-09-09	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 08/24 - ŽAKANJE Invoice number 24/00589 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24253 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 Amount as printed 228.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	228.62 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2026-08-07	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 07/26 - ŽAKANJE Invoice number 26/00515 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-26219 Invoice date 2026-08-07 Due date 2026-08-07 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 R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-07 Amount as printed 226.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	226.01 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-05-18	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-VIJEĆE ZA ZAŠTITU POTROŠAČA Invoice number NAK-VIJEĆE ZAŠT.POTROŠAČA Recipient IBAN (as published) HR7823600003111483389 Payment reference HR69 40002-25654647153-160 Invoice date 2026-05-13 Due date 2026-05-21 Recipient place KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Naknade za rad Savjetodavnih tijela gradonačelnika Payment date 2026-05-18 Amount as printed 225.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	225.15 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2025-07-08	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 06/25 - NEPOZNATA KARLOVAC Invoice number 25/00328 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25189 Invoice date 2025-07-08 Due date 2025-07-08 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-08 Amount as printed 224.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	224.18 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2024-04-03	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 PO RAČUNU BR. 54-2024 ZA JU AQUATIKA KARLOVAC Invoice number 54-2024 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-04-11 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 R0685 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-03 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-06-28	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 VILOG ANTON VIDC S.P. RN 150-2024 JU AQUATIKA SLATKOV. AKVARIJ KARLOVAC Invoice number 150-2024 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-21 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 R0685 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-09-26	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 PO RAČUNU BR. 236-2024 ZA JU AQUATIKA KARLOVAC Invoice number 236-2024 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-10-03 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-26 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-12-16	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 PO RAČUNU BR. 297-2024 ZA JU AQUATIKA KARLOVAC Invoice number 297-2024 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2024-11-11 Due date 2024-11-26 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 R0685 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-16 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-13	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. 011-2025 ZA JU AQUATIKA KARLOVAC Invoice number 011-2025 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2025-01-17 Due date 2025-02-16 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 R0780 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-13 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-04-23	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. 73-2025 ZA JU AQUATIKA KARLOVAC Invoice number 73-2025_KOPIJA Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2025-04-01 Due date 2025-04-16 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 R0780 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-23 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-07-11	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. 157-2025 ZA JU AQUATIKA KARLOVAC Invoice number 157-2025 Recipient IBAN (as published) SI56046840114118353 Payment reference HR99 Invoice date 2025-06-17 Due date 2025-07-02 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 R0780 Rashodi za materijal i energiju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-11 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2026-07-08	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 06/26 - NEPOZNATA KARLOVAC Invoice number 26/00285 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26189 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 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 2026-07-08 Amount as printed 221.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	221.68 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-02-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	UNIÓ EUROPEA DE CUIDADORS D' ACUARIS All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient UNIÓ EUROPEA DE CUIDADORS D' ACUARIS Recipient type not-stated Recipient OIB (as published) 25654647153 Description UNIO EUROPEA DE CUIDADORS D ACUARIS URR44 MEĐUNARODNA ČLANARINA KREŠIMIR KURI-JU AQUATIKA KARLOVAC Invoice number MBR26-70 Recipient IBAN (as published) ES4521000631401300242042 Payment reference HR99 Invoice date 2026-01-30 Due date 2026-02-14 Recipient place MADRID 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 2026-02-10 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
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-117 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 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1587 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-09 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2025-09-04	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC NAKNADA ZA UREĐENJE VODA ZA 08/25 Invoice number NUV ZA 08/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-200008 Invoice date 2025-08-29 Due date 2025-09-04 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0593 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2025-09-04 Amount as printed 218.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.92 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2026-03-09	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 02/26 - NEPOZNATA KARLOVAC Invoice number 26/00067 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26068 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 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 2026-03-09 Amount as printed 218.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	218.26 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2025-08-06	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1714 NUV ZA 07/2025 Invoice number NUV ZA 07/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9860797-2400008 Invoice date 2025-08-01 Due date 2025-08-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0593 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2025-08-06 Amount as printed 217.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.59 EUR	Paid	Karlovac — isplate iz proračuna 2025-08

Menu

Appearance

Language

GRAD KARLOVAC