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: 2025-02-10	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 01/2025 Invoice number 210RAC-01--9607382 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9607382-0153680 Invoice date 2025-01-31 Due date 2025-02-20 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-02-10 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 2025-02
Paid: 2025-03-11	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 02/2025 Invoice number 210RAC-01--9640398 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9640398-0153680 Invoice date 2025-02-28 Due date 2025-03-20 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-03-11 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 2025-03
Paid: 2025-04-09	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 03/2025 Invoice number 210RAC-01--9672893 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9672893-0153680 Invoice date 2025-03-31 Due date 2025-04-22 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-04-09 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 2025-04
Paid: 2025-05-08	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 04/2025 Invoice number 210RAC-01--9715010 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9715010-0153680 Invoice date 2025-04-30 Due date 2025-05-20 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-05-08 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 2025-05
Paid: 2025-06-09	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 05/2025 Invoice number 210RAC-01--9747141 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9747141-0153680 Invoice date 2025-05-29 Due date 2025-06-20 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-06-09 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 2025-06
Paid: 2025-07-11	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 06/2025 Invoice number 210RAC-01--9846654 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9846654-0153680 Invoice date 2025-06-30 Due date 2025-07-21 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-07-11 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 2025-07
Paid: 2025-08-28	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 07/2025 Invoice number 210RAC-01--9888772 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9888772-0153680 Invoice date 2025-07-31 Due date 2025-08-20 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-08-28 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 2025-08
Paid: 2025-09-08	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 07/2025 Invoice number 210RAC-01--9920927 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9920927-0153680 Invoice date 2025-08-29 Due date 2025-09-20 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-09-08 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 2025-09
Paid: 2026-01-09	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 12/2025 Invoice number 10064532/K01/210RAC Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-10064532-0153680 Invoice date 2025-12-31 Due date 2026-01-20 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1108 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-01-09 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 2026-01
03/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	153 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ SISAK - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ SISAK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00560 Recipient IBAN (as published) HR3610010051739112007 Payment reference HR68 1945-83612947167-26140 Invoice date 2026-05-20 Due date 2026-05-20 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 R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 151.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.26 EUR	Paid	Karlovac — isplate iz proračuna 2026-05
Paid: 2025-07-24	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EVELIN BIZJAK S.P. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EVELIN BIZJAK S.P. Recipient type not-stated Recipient OIB (as published) 25654647153 Description GKIGK URR565 PLAĆANJE RAČUNA BR. 43/25 Invoice number 43/25 Recipient IBAN (as published) SI56044440112334352 Payment reference HR99 Invoice date 2025-07-18 Due date 2025-07-18 Recipient place SOLKAN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R1586 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-24 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac — isplate iz proračuna 2025-07
05/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3233 Expense type Usluge promidžbe i informiranja	147 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB 25654647153 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	144.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA ŽAKANJE - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 - ŽAKANJE Invoice number 24/00721 Recipient IBAN (as published) HR0410010051753012004 Payment reference HR68 1880-85714584704-24324 Invoice date 2024-11-19 Due date 2024-11-19 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-19 Amount as printed 142.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.37 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-08-16	OŠ BANIJA	ASC COMPANY All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ASC COMPANY Recipient type not-stated Recipient OIB (as published) 25654647153 Description ASC COMPANY D.O.O. RN 2021-524 OŠ BANIJA Invoice number 2021-524 Recipient IBAN (as published) BA391610000193390075 Payment reference HR99 Invoice date 2024-07-15 Due date 2024-07-31 Recipient place ŠIROKI BRIJEG Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 02 01 OŠ BANIJA 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-08-16 Amount as printed 140.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.4 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2025-02-13	OŠ DRAGOJLE JARNEVIĆ	ASC COMPANY All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ASC COMPANY Recipient type not-stated Recipient OIB (as published) 25654647153 Description ASC COMPANY D.O.O. RN 2021-613 OŠ DRAGOJLA JARNEVIĆ KARLOVAC Invoice number 2021-613 Recipient IBAN (as published) BA391610000193390075 Payment reference HR99 Invoice date 2025-02-03 Due date 2025-02-28 Recipient place ŠIROKI BRIJEG Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-13 Amount as printed 140.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.4 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2026-03-30	OŠ DRAGOJLE JARNEVIĆ	ASC COMPANY All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ASC COMPANY Recipient type not-stated Recipient OIB (as published) 25654647153 Description ASC COMPANY D.O.O. RAČUN 795 OŠ DRAGOJLA JARNEVIĆ KARLOVAC, RH Invoice number 795 Recipient IBAN (as published) BA391610000193390075 Payment reference HR99 Invoice date 2026-03-06 Due date 2026-03-31 Recipient place ŠIROKI BRIJEG Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-30 Amount as printed 140.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.4 EUR	Paid	Karlovac — isplate iz proračuna 2026-03
Paid: 2025-02-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ART STUDIO-JURKA ZOROJA DRUŠTVO ZA GLASBENO UMETNOST All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ART STUDIO-JURKA ZOROJA DRUŠTVO ZA GLASBENO UMETNOST Recipient type not-stated Recipient OIB (as published) 25654647153 Description ART SUDIO-JURKA ZOROJA, DRUŠTVO ZA GLASBENO UMETNOST RN ŠT.2025/27 GRADSKA KNJIŽNICA I.GORAN KOVAČIĆ KARLOVAC Invoice number 2025-27 Recipient IBAN (as published) SI56610000027252594 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place LJUBLJANA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1560 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-25 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Karlovac — isplate iz proračuna 2025-02
Paid: 2026-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/26 - KRNJAK Invoice number 26/00491 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-26189 Invoice date 2026-07-03 Due date 2026-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1573 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 139.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.67 EUR	Paid	Karlovac — isplate iz proračuna 2026-07
Paid: 2026-08-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/26 - KRNJAK Invoice number 26/00533 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-26219 Invoice date 2026-08-04 Due date 2026-08-07 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1573 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-07 Amount as printed 139.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.67 EUR	Paid	Karlovac — isplate iz proračuna 2026-08
Paid: 2026-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ NA DOHODAK KRNJAK-5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ NA DOHODAK KRNJAK-5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/26 - KRNJAK Invoice number 26/00598 Recipient IBAN (as published) HR7610010051721612002 Payment reference HR68 1880-41231362351-26251 Invoice date 2026-09-04 Due date 2026-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1573 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-08 Amount as printed 139.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.67 EUR	Paid	Karlovac — isplate iz proračuna 2026-09
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 PREKNJIŽENJE UPLATA NKN-05/23-12/24 INKASATOR-GRAD APARTMAN LUŠČIĆ BB Invoice number PREKNJ.NKN 05/23-12/24AP.LUŠČI Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-0470767 Invoice date 2025-06-03 Due date 2025-06-04 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0117 Ostali nespomenuti rashodi poslovanja - povrat komunalne naknade Payment date 2025-06-04 Amount as printed 137.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.18 EUR	Paid	Karlovac — isplate iz proračuna 2025-06
01/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 N641 NUV ZA 03/2025 Invoice number NUV ZA 03/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9645055-2400008 Invoice date 2025-03-31 Due date 2025-04-02 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 2025-04-01 Amount as printed 135.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.17 EUR	Paid	Karlovac — isplate iz proračuna 2025-04
Paid: 2025-05-05	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 N863 NUV ZA 04/2025 Invoice number NUV ZA 04/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9687009-2400008 Invoice date 2025-04-30 Due date 2025-05-05 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 2025-05-05 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Karlovac — isplate iz proračuna 2025-05
Paid: 2025-08-13	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	POREZ I PRIREZ IZ DOHOTKA LEKENIK - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient POREZ I PRIREZ IZ DOHOTKA LEKENIK - 5 Recipient type not-stated Recipient OIB (as published) 25654647153 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/25 Invoice number 25/00783 Recipient IBAN (as published) HR4310010051722812001 Payment reference HR68 1945-85714584704-25225 Invoice date 2025-08-13 Due date 2025-08-13 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-13 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Karlovac — isplate iz proračuna 2025-08
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 N411 NUV ZA 02/2025 Invoice number NUV ZA 02/2025 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9612629-2400008 Invoice date 2025-02-28 Due date 2025-03-05 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 2025-03-05 Amount as printed 134.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.69 EUR	Paid	Karlovac — isplate iz proračuna 2025-03

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