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: 2024-03-08	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 02/24 - ŽAKANJE Invoice number 24/00209 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24068 Invoice date 2024-03-08 Due date 2024-03-08 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 2024-03-08 Amount as printed 215.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	215.86 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2025-06-04	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 RAČUNI ZA 05/2025, NUV Invoice number RAČ. ZA 05/2025, NUV Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-05-29 Due date 2025-06-04 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 2025-06-04 Amount as printed 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.7 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-04	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 N1462 NUV ZA 06/2025 Invoice number NUV ZA 06/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9818022-2400008 Invoice date 2025-06-30 Due date 2025-07-04 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 2025-07-04 Amount as printed 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.7 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2024-12-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	UNIVERZA V LJUBLJANI, FILOZOFSKA FAKULTE All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient UNIVERZA V LJUBLJANI, FILOZOFSKA FAKULTE Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE 2810064090 GRADSKA KNJIŽNICA I.G.KOVAČIĆ KARLOVAC Invoice number 2810064090 Recipient IBAN (as published) SI56011006030707216 Payment reference HR99 Invoice date 2024-11-26 Due date 2024-12-11 Recipient place LJUBLJANA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1467 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","200.03"],["323130","Poštarina (pisma, tiskanice i sl.)","14.6"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-11 Amount as printed 214.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.63 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2026-02-20	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N213 NUV ZA 05-12/2025 Invoice number NUV ZA 05-12/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10080279-2400008 Invoice date 2026-02-02 Due date 2026-02-20 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 R0568 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2026-02-20 Amount as printed 214.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.53 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2025-11-21	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ NA DOHODAK SUKOŠAN-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/01219 Recipient IBAN (as published) HR4410010051742512004 Payment reference HR68 1945-83612947167-25325 Invoice date 2025-11-21 Due date 2025-11-21 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 A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-21 Amount as printed 213.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.16 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-08-08	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 07/25 - ŽAKANJE Invoice number 25/00505 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25220 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 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 2025-08-08 Amount as printed 212.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	212.8 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-08	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 08/25 - ŽAKANJE Invoice number 25/00565 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25251 Invoice date 2025-09-08 Due date 2025-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 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 2025-09-08 Amount as printed 211.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	211.01 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2026-05-08	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 04/26 - NEPOZNATA KARLOVAC Invoice number 26/00183 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26128 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 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 2026-05-08 Amount as printed 210.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.1 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-08	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 05/26 - NEPOZNATA KARLOVAC Invoice number 26/00234 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26159 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 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 2026-06-08 Amount as printed 210.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.1 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2024-02-09	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 01/24 Invoice number NUV ZA 01/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2024-02-08 Due date 2024-02-09 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-02-09 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-19	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description NUV 02/2024 Invoice number NUV ZA 02/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9218289-2400005 Invoice date 2024-03-18 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-03-19 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-05	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 N597 NUV 03/24 Invoice number NUV 03/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9220631-2400008 Invoice date 2024-04-05 Due date 2024-04-10 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-04-05 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-06	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 NAKNADA ZA UREĐENJE VODA Invoice number NUV 04/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9290591-2400008 Invoice date 2024-05-02 Due date 2024-05-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-05-06 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-03	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 N969 NUV ZA 05/24 Invoice number NUV ZA 05/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9293094-2400008 Invoice date 2024-05-29 Due date 2024-05-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-06-03 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-31	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 N1454 NUV 06/2024 Invoice number NUV 06/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9330682-2400008 Invoice date 2024-07-30 Due date 2024-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-07-31 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-07-31	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 N1455 NUV 07/2024 Invoice number NUV 07/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9371338-2400008 Invoice date 2024-07-30 Due date 2024-07-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-07-31 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-10-03	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 NAKNADA ZA UREĐENJE VODA Invoice number RAČUNI ZA 09/24 NUV Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9433-2400008 Invoice date 2024-10-01 Due date 2024-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-10-03 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-06	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 NAKNADA ZA UREĐENJE VODA 10/24 Invoice number NAKNADA ZA UREĐENJE VODA 10/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9474-2400008 Invoice date 2024-11-04 Due date 2024-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-11-06 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-31	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 NAKNDA ZA UREĐENJE VODA 12/24 Invoice number NUV ZA 12/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9538062-2400008 Invoice date 2024-12-30 Due date 2024-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-12-31 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-12-13	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 NUV ZA 11/2024 Invoice number NUV ZA 11/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9506500-2400008 Invoice date 2024-12-11 Due date 2024-12-12 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2024-12-13 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-02-12	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 N300 NUV ZA 01/2025 Invoice number NUV ZA 01/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9609946-2400008 Invoice date 2025-02-07 Due date 2025-02-10 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-02-12 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2025-03-05	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 N417 NUV ZA 02/2025 Invoice number NUV 02/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9612998-2400008 Invoice date 2025-03-03 Due date 2025-03-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-03-05 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-03
Paid: 2025-04-01	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N639 NUV ZA 03/2025 Invoice number NUV ZA 03/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9645438-2400008 Invoice date 2025-03-31 Due date 2025-04-01 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-04-01 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-07	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 N866 NUV ZA 04/2025 Invoice number NUV ZA 04/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9687386-2400008 Invoice date 2025-05-05 Due date 2025-05-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-05-07 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-05	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 05/25 Invoice number NUV 05/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-06-02 Due date 2025-06-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-06-05 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-07-28	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 N1688 NUV ZA 07/2025 Invoice number NUV ZA 07/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9861181-2400008 Invoice date 2025-07-25 Due date 2025-07-26 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-07-28 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-07-18	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N1435 NUV 06/2025 Invoice number NUV 06/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9818405-2400008 Invoice date 2025-06-30 Due date 2025-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-07-18 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
Paid: 2025-09-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC, N-1880 NAKNADA ZA UREĐENJE VODA ZA 08/25 Invoice number NUV RAČUNI ZA 08/25 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-08-29 Due date 2025-09-02 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-09-02 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-01	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N2141 NUV ZA 09/2025 Invoice number NUV ZA 09/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9926038-2400008 Invoice date 2025-09-30 Due date 2025-10-01 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-10-01 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-11-27	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 N2514 NUV ZA 11/2025 Invoice number NUV 11/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10001158-2400008 Invoice date 2025-11-26 Due date 2025-11-27 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-11-27 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-11-06	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 NAKNADA ZA UREĐENJE VODA ZA 10/25 N-2351 Invoice number NUV ZA 10/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2025-10-31 Due date 2025-11-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2025-11-06 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2026-01-02	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 NUV ZA 12/2025 Invoice number NUV ZA 12/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10036184-2400008 Invoice date 2025-12-30 Due date 2025-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0013 Komunalne usluge Payment date 2026-01-02 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-02-02	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 Invoice number NAKN. ZA UREĐENJE VODA 01/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2026-01-30 Due date 2026-02-02 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0016 Komunalne usluge Payment date 2026-02-02 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-02
Paid: 2026-03-03	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 02/2026 Invoice number NUV 02/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2026-03-02 Due date 2026-03-03 Recipient seat KARLOVAC Person type as published P Economic classification 323410 Account name Opskrba vodom 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 R0016 Komunalne usluge Payment date 2026-03-03 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-04-01	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N685 NUV ZA 03/2026 Invoice number NUV ZA 03/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10148132-2400008 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0016 Komunalne usluge Payment date 2026-04-01 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-06	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 N972 NUV ZA 04/2026 Invoice number NUV ZA 4/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10220569-2400008 Invoice date 2026-05-05 Due date 2026-05-06 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0016 Komunalne usluge Payment date 2026-05-06 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2026-06-02	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 N1175 NUV ZA 05/2026 Invoice number NUV ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10253807-2400008 Invoice date 2026-05-29 Due date 2026-06-01 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-06-02 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-03	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 NUV ZA 06/2026 Invoice number NUV ZA 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10441859-2400008 Invoice date 2026-06-30 Due date 2026-07-03 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-07-03 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-03	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC, N 1639 NAKNADA ZA UREĐENJE VODA 07/2026 Invoice number NAKN. ZA UREĐENJE VODA 07/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2026-07-31 Due date 2026-07-31 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-08-03 Amount as printed 209.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.42 EUR	Paid	Karlovac — isplate iz proračuna 2026-08

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