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: 2026-09-01	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 NUV 08/2026 Invoice number NAKNADA ZA UR.VODA 08/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-200008 Invoice date 2026-08-31 Due date 2026-08-31 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 2026-09-01 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 2026-09
Paid: 2026-01-05	Karlovac	CAMERON PRODUCTIONS All fields Domain payments Record type payment Payer Karlovac Recipient CAMERON PRODUCTIONS Recipient type not-stated Recipient OIB (as published) 25654647153 Description RAZLIKA-PRILIKOM UPLATE Invoice number 1225/2025 Payment reference HR99 Invoice date 2025-12-20 Due date 2026-01-05 Recipient place FRANKLIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500204 Manifestacija "Advent" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Rashodi za usluge Payment date 2026-01-05 Amount as printed 208.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.04 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2026-06-19	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 GRAD KARLOVAC N1174 NUV 5/2026 Invoice number NUV ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10254048-2400008 Invoice date 2026-06-01 Due date 2026-06-20 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 4.1. Komunalna naknada 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 2026-06-19 Amount as printed 207.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.28 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
05/2026	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	207.04 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	206.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 11/25 - ŽAKANJE Invoice number 25/00825 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-25342 Invoice date 2025-12-08 Due date 2025-12-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 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 2025-12-08 Amount as printed 205.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.41 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2024-02-02	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 - KOM.NAK. Invoice number 9121676 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-912676-0153060 Invoice date 2024-01-02 Due date 2024-01-25 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 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-02 Amount as printed 205.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-19	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. Invoice number 210RAC-01--9404414 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9191658-0779210 Invoice date 2024-02-29 Due date 2024-03-20 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 R1619 Komunalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-19 Amount as printed 205.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.08 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
04/2025	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	203.02 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	203.02 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	203.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 N1501 NUV ZA 06/2026 Invoice number NUV ZA 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10441646-2400008 Invoice date 2026-07-07 Due date 2026-07-20 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 7.3. Prihodi od prodaje poslovnih objekata Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0568-1 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2026-07-20 Amount as printed 202.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.58 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-20	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 NAKNADA ZA UREĐENJE VODA Invoice number NUV 07/2026 G.STANOVI I PP Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2026-07-31 Due date 2026-08-20 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 7.3. Prihodi od prodaje poslovnih objekata Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0568-1 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2026-08-20 Amount as printed 202.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.58 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-09-21	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 1940 NUV Invoice number NUV -STANOVI08/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2026-09-15 Due date 2026-09-21 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 7.3. Prihodi od prodaje poslovnih objekata Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0568-1 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2026-09-21 Amount as printed 202.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.58 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
Paid: 2026-03-20	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 N546 NUV ZA 02/2026 Invoice number NUV ZA 02/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10083707-2400008 Invoice date 2026-03-09 Due date 2026-03-20 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 2026-03-20 Amount as printed 201.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.89 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2026-04-20	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 NUV 03/2026 Invoice number NAKNADA ZA UREĐENJE VODA 03/26 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-2400008 Invoice date 2026-04-07 Due date 2026-04-20 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 2026-04-20 Amount as printed 201.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.89 EUR	Paid	Karlovac — isplate iz proračuna 2026-04
Paid: 2026-05-20	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 N1015 NUV ZA 04/2026 Invoice number NUV 04/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10220550-2400008 Invoice date 2026-05-06 Due date 2026-05-20 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 2026-05-20 Amount as printed 201.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.89 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2025-11-05	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 N2349 NUV ZA 10/2025 Invoice number NUV ZA 10/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9968555-2400008 Invoice date 2025-11-03 Due date 2025-11-05 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 2025-11-05 Amount as printed 201.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.64 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2025-12-08	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 11/25 - NEPOZNATA KARLOVAC Invoice number 25/00551 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25342 Invoice date 2025-12-08 Due date 2025-12-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 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 2025-12-08 Amount as printed 200.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.46 EUR	Paid	Karlovac — isplate iz proračuna 2025-12
Paid: 2026-01-08	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 12/25 - NEPOZNATA KARLOVAC Invoice number 25/00644 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-26008 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 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 2026-01-08 Amount as printed 200.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.46 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
Paid: 2025-11-07	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 10/25 - NEPOZNATA KARLOVAC Invoice number 25/00500 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25311 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 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 2025-11-07 Amount as printed 200.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.45 EUR	Paid	Karlovac — isplate iz proračuna 2025-11
Paid: 2026-01-15	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 GRD KARLOVAC N8 NUV ZA 12/2025 Invoice number NUV ZA 12/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10036512-2400008 Invoice date 2026-01-13 Due date 2026-01-15 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 2026-01-15 Amount as printed 200.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.25 EUR	Paid	Karlovac — isplate iz proračuna 2026-01
08/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K565029-PROGRAM DIGITALIZACIJE Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	200 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	200 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	200 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	199.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 NAKNADA ČL. ODBORA Invoice number NAKN.ČL.ODB. ZA IZB. I IMENOV. Payment reference HR99 Invoice date 2025-10-13 Due date 2025-10-21 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 2025-10-15 Amount as printed 199.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	199.05 EUR	Paid	Karlovac — isplate iz proračuna 2025-10
Paid: 2025-05-08	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 04/25 - NEPOZNATA KARLOVAC Invoice number 25/00233 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25128 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 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 2025-05-08 Amount as printed 198.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-06-06	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 05/25 - NEPOZNATA KARLOVAC Invoice number 25/00274 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25157 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 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 2025-06-06 Amount as printed 198.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
Paid: 2025-08-08	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 07/25 - NEPOZNATA KARLOVAC Invoice number 25/00374 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25220 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 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 2025-08-08 Amount as printed 198.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
Paid: 2025-09-08	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 08/25 - NEPOZNATA KARLOVAC Invoice number 25/00417 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25251 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 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 2025-09-08 Amount as printed 198.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-09
Paid: 2025-10-08	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 09/25 - NEPOZNATA KARLOVAC Invoice number 25/00451 Recipient IBAN (as published) HR9610010051721312009 Payment reference HR68 1880-25177148317-25281 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 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 2025-10-08 Amount as printed 198.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	198.88 EUR	Paid	Karlovac — isplate iz proračuna 2025-10

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GRAD KARLOVAC