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
09/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	163.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	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 05/24 - ŽAKANJE Invoice number 24/00379 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24157 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 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 2024-06-05 Amount as printed 163.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	163.16 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
12/2025	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	162.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK MIROSLAV DELIĆ ZA MJESEC 01/24 Invoice number VIJEĆE ZA ZAŠTITU POTROŠAČA Recipient IBAN (as published) HR7823600003111483389 Payment reference HR69 40002-25654647153-160 Invoice date 2024-02-13 Due date 2024-02-21 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 R0025 Naknade za rad Savjetodavnih tijela gradonačelnika Payment date 2024-02-19 Amount as printed 162.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	162.45 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-07-08	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 I PRIREZ OD NESAM. RADA ZA MJESEC 06/24 - ŽAKANJE Invoice number 24/00462 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-67142183779-24190 Invoice date 2024-07-08 Due date 2024-07-08 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 R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-08 Amount as printed 162.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	162.45 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-10-21	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK ČLANOVI ODBORA Invoice number NAKN. ČL. ODBORA Recipient IBAN (as published) HR7423400093103793451 Payment reference HR69 40002-25654647153-160 Invoice date 2024-10-17 Due date 2024-10-25 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 R0025 Naknade za rad Savjetodavnih tijela gradonačelnika Payment date 2024-10-21 Amount as printed 162.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	162.45 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2026-09-16	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. ODBORA Payment reference HR99 Invoice date 2026-09-11 Due date 2026-09-19 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 2026-09-16 Amount as printed 162.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	162.19 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
02/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	160.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	160.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	160.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	160.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	160.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	160.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/24 Invoice number 24/00222 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-83612947167-24065 Invoice date 2024-03-05 Due date 2024-03-05 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1553 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-05 Amount as printed 160.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.45 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	160.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Karlovac	KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA All fields Domain payments Record type payment Payer Karlovac Recipient KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRO DEO PRO EUROPAE CHRISTIANAE UNITATE PRO VITA EQUITES SANCTI SEBASTIANI IN EUROPA KARLOVAČKA INVESTITURA- EMIL ČRNE Invoice number KARL. INVESTITURA EMIL ČRNE Recipient IBAN (as published) PL67160014621839948810000002 Payment reference HR99 Invoice date 2026-08-17 Due date 2026-08-18 Recipient place TUCHOLA Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100007 Karlovačka građanska garda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Troškovi protokola i reprezentacija Payment date 2026-08-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-08-18	Karlovac	KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA All fields Domain payments Record type payment Payer Karlovac Recipient KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRO DEO PRO EUROPAE CHRISTIANAE UNITATE PRO VITA EQUITES SANCTI SEBASTIANI IN EUROPA KARLOVAČKA INVESTITURA- DRAGAN KRNJAIĆ Invoice number KARL. INVESTITURA D. KRNJAIĆ Recipient IBAN (as published) PL67160014621839948810000002 Payment reference HR99 Invoice date 2026-08-17 Due date 2026-08-18 Recipient place TUCHOLA Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100007 Karlovačka građanska garda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Troškovi protokola i reprezentacija Payment date 2026-08-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-08-18	Karlovac	KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA All fields Domain payments Record type payment Payer Karlovac Recipient KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRO DEO PRO EUROPAE CHRISTIANAE UNITATE PRO VITA EQUITES SANCTI SEBASTIANI IN EUROPA- KARLOVAČKA INVESTITURA GORDANA GORŠĆAK Invoice number KARL. INVESTITURA G. GORŠĆAK Recipient IBAN (as published) PL67160014621839948810000002 Payment reference HR99 Invoice date 2026-08-17 Due date 2026-08-18 Recipient place TUCHOLA Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100007 Karlovačka građanska garda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Troškovi protokola i reprezentacija Payment date 2026-08-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-08-18	Karlovac	KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA All fields Domain payments Record type payment Payer Karlovac Recipient KONGREGACJA RYCERZY ŚWIĘTEGO SEBASTIANA Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRO DEO PRO EUROPAE CHRISTIANAE UNITATE PRO VITA EQUITES SANCTI SEBASTIANI IN EUROPA- KARLOVAČKA INVESTITURA IVAN BARIĆ Invoice number KARL. INVESTITURA IVAN BARIĆ Recipient IBAN (as published) PL67160014621839948810000002 Payment reference HR99 Invoice date 2026-08-17 Due date 2026-08-18 Recipient place TUCHOLA Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100007 Karlovačka građanska garda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Troškovi protokola i reprezentacija Payment date 2026-08-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2024-09-03	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 N1598 NUV 08/2024 Invoice number NUV 08/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9402187-2400008 Invoice date 2024-09-02 Due date 2024-09-04 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 2024-09-03 Amount as printed 158.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.45 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2026-07-14	OŠ GRABRIK	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00198 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-86357085201-26195 Invoice date 2026-07-14 Due date 2026-07-14 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1173-1 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-07-14 Amount as printed 157.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.56 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2025-01-28	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ VARAŽDIN - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ VARAŽDIN - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 01/25 Invoice number 25/00057 Recipient IBAN (as published) HR1410010051747212000 Payment reference HR68 1945-83612947167-25028 Invoice date 2025-01-28 Due date 2025-01-28 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-28 Amount as printed 156.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.42 EUR	Paid	Karlovac — isplate iz proračuna 2025-01
Paid: 2026-06-19	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.+NAK. ZA UREĐ.VODA Invoice number OB.O PL.BR.10299998 ZA 05/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10299998-0779210 Invoice date 2026-05-29 Due date 2026-06-20 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-19 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 EUR	Paid	Karlovac — isplate iz proračuna 2026-06
Paid: 2026-07-14	SPORTSKI OBJEKTI KARLOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description SOK-RN ZA KOM.NAK.+NAK. ZA UREĐ.VODA ZA 06/26 Invoice number OB.O PL.BR.10457240 ZA 06/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10457240-0779210 Invoice date 2026-06-30 Due date 2026-07-20 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-14 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-26	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.+NAK. ZA UREĐ.VODA Invoice number OB.O PL.BR.10530371 ZA 07/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10530371-0779210 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-26 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-09-18	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.+NAK. ZA UREĐ.VODA Invoice number OB.O PL.BR.10563997 ZA 08/2026 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10563997-0779210 Invoice date 2026-08-31 Due date 2026-09-20 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-18 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
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 N970 NUV ZA 05/24 Invoice number NUV ZA 05/24 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9292640-2400008 Invoice date 2024-05-31 Due date 2024-06-05 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 R0547 Komunalne usluge - za gradske stanove i poslovne prostore Payment date 2024-06-03 Amount as printed 153.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.24 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-01-08	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 12/2023 Invoice number 210RAC-01--9146210 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9146210-0153680 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ DUBOVAC Payment date 2024-01-08 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-15	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 01/2024 Invoice number 210RAC-01--9186174 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9186174-0153680 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-12	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 02/2024 Invoice number 210RAC-01--9216120 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9216120-0153680 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 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-12 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-15	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 03/2024 Invoice number 210RAC-01--9247491 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9247491-0153680 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-05-10	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 04/2024 Invoice number 210RAC-01--9288279 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9288279-0153680 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-05-10 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-07	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 05/2024 Invoice number 210RAC-01--9319956 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9319956-0153680 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-06-07 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-08	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 06/2024 Invoice number 210RAC-01--9357599 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9357599-0153680 Invoice date 2024-06-28 Due date 2024-07-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-08-12	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 07/2024 Invoice number 210RAC-01--9398589 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9398589-0153680 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-08-12 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-09-09	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 08/2024 Invoice number 210RAC-01--9429069 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9429069-0153680 Invoice date 2024-08-30 Due date 2024-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-09-09 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-09	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 09/2024 Invoice number 210RAC-01--9460667 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9460667-0153680 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-10-09 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-12	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 10/2024 Invoice number 210RAC-01--9501860 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9501860-0153680 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-11-12 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-06	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 11/2024 Invoice number 210RAC-01--9533834 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9533834-0153680 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-12-06 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2025-01-10	OŠ DUBOVAC	GRAD KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description OŠ DUB - NUV 12/2024 Invoice number 210RAC-01--9565426 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9565426-0153680 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 153.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.11 EUR	Paid	Karlovac — isplate iz proračuna 2025-01

Menu

Appearance

Language

GRAD KARLOVAC