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.

Clear

534 records of 2,302 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-20	Karlovac	KOP BREŽICE, GRADBENO PODJETJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KOP BREŽICE, GRADBENO PODJETJE D.D. Recipient type company Recipient OIB (as published) 25654647153 Description KOP BREŽICE,GRADBENO PODJETJE D.D. 2. PRIVREMENA SIT. /KOLOVOZ 2024. RN 640723-2024 Invoice number 640723-2024 AGLOM. ŽUMBERAČKA Recipient IBAN (as published) SI56023730018067247 Payment reference HR99 Partner VAT id as printed SI88063615 Invoice date 2024-08-31 Due date 2024-10-10 Recipient seat BREŽICE Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300109 Nogostup Žumberačka Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0164 Građevinski objekti (PBZ) Payment date 2024-09-20 Amount as printed 70399.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,399.63 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-08-21	Karlovac	KOP BREŽICE, GRADBENO PODJETJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KOP BREŽICE, GRADBENO PODJETJE D.D. Recipient type company Recipient OIB (as published) 25654647153 Description KOP BREŽICE, GRADBENO PODJETJE D.D. RAČUN BR.640602-2024, 1. PS VODOOPSKRBA I KANALIZAC. ŽUMBERAČKA Invoice number 640602-2024_REK. ŽUMBERAČKA Recipient IBAN (as published) SI56023730018067247 Payment reference HR99 Partner VAT id as printed SI88063615 Invoice date 2024-07-31 Due date 2024-09-02 Recipient seat BREŽICE Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300109 Nogostup Žumberačka Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0164 Građevinski objekti (PBZ) Payment date 2024-08-21 Amount as printed 58941.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,941.26 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-10-22	Karlovac	KOP BREŽICE, GRADBENO PODJETJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KOP BREŽICE, GRADBENO PODJETJE D.D. Recipient type company Recipient OIB (as published) 25654647153 Description KOP BREŽICE,GRADBENO PODJETJE D.D. 3. PRIVREMENA SIT. /RUJAN 2024. RN 640835-2024 Invoice number 640835-2024 Recipient IBAN (as published) SI56023730018067247 Payment reference HR99 Partner VAT id as printed SI88063615 Invoice date 2024-09-30 Due date 2024-11-18 Recipient seat BREŽICE Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300109 Nogostup Žumberačka Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0164 Građevinski objekti (PBZ) Payment date 2024-10-22 Amount as printed 44702.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,702.14 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-20	Karlovac	KOP BREŽICE, GRADBENO PODJETJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KOP BREŽICE, GRADBENO PODJETJE D.D. Recipient type company Recipient OIB (as published) 25654647153 Description KOP BREŽICE,GRADBENO PODJETJE D.D. 4. PRIVREMENA SIT. /LISTOPAD 2024. RN 640958-2024 Invoice number 640958-2024 Recipient IBAN (as published) SI56023730018067247 Payment reference HR99 Partner VAT id as printed SI88063615 Invoice date 2024-10-31 Due date 2024-12-18 Recipient seat BREŽICE Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300109 Nogostup Žumberačka Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0164 Građevinski objekti (PBZ) Payment date 2024-11-20 Amount as printed 42937.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,937.03 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-12-20	Karlovac	KOP BREŽICE, GRADBENO PODJETJE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KOP BREŽICE, GRADBENO PODJETJE D.D. Recipient type company Recipient OIB (as published) 25654647153 Description KOP BREŽICE,GRADBENO PODJETJE D.D. 5. PRIVREMENA SIT. /STUDENI 2024. RN 641058-2024 UF6473 Invoice number 641058-2024 KANAL. ŽUMBERAČKA Recipient IBAN (as published) SI56023730018067247 Payment reference HR99 Partner VAT id as printed SI88063615 Invoice date 2024-11-30 Due date 2025-01-18 Recipient seat BREŽICE Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300109 Nogostup Žumberačka Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0164 Građevinski objekti (PBZ) Payment date 2024-12-20 Amount as printed 22747.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,747.32 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mlijeko za opskrbu škola - dobava i distribucija proizvoda Beneficiary GRAD KARLOVAC Beneficiary type public-body Beneficiary OIB (as published) 25654647153 Beneficiary code (APPRRR) 518242 Fund EAGF EU share (EUR) 10520.30 National share (EUR) 1275.14 Recipient total for the year (EUR, as published) 20697.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Karlovac Settlement (as published) Karlovac Postcode (as published) 47000	11,795.44 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD KARLOVAC Beneficiary type public-body Beneficiary OIB (as published) 25654647153 Beneficiary code (APPRRR) 518242 Fund EAGF EU share (EUR) 9142.16 National share (EUR) 960.19 Recipient total for the year (EUR, as published) 20697.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Karlovac Settlement (as published) Karlovac Postcode (as published) 47000	10,102.35 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	DIRTZTHEATRE All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient DIRTZTHEATRE Recipient type not-stated Recipient OIB (as published) 25654647153 Description INVOICE NO 14/2024 UMJ. HONORAR I PUTNI TROŠKOVI Invoice number 14-2024 Recipient IBAN (as published) FR7610278089110002130490121 Payment reference HR99 Invoice date 2024-05-28 Due date 2024-06-26 Recipient place VESSEAUX Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 9.Y. V.P.- pomoći iz drž.proračuna tem. prijenosa sredstava EU-PK Functional classification 0820 Službe kulture Budget position R1554-1 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 7353.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,353.9 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-12-30	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 JOSIP OBRANOVIĆ ZA MJESEC 12/24 Invoice number KULT. VIJEĆA Recipient IBAN (as published) HR5623400093111408372 Payment reference HR69 40002-25654647153-160 Invoice date 2024-12-23 Due date 2024-12-31 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 2024-12-30 Amount as printed 5840.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	5,840.21 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-10-15	GRADSKO KAZALIŠTE ZORIN DOM	ATELJE 212 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ATELJE 212 Recipient type not-stated Recipient OIB (as published) 25654647153 Description FAKTURA 2400430093 PLAĆANJE ZA GK ZORIN DOM KARLOVAC Invoice number 2400430093 Recipient IBAN (as published) RS35840000000028179404 Payment reference HR99 Invoice date 2024-10-01 Due date 2024-10-14 Recipient place BEOGRAD Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-15 Amount as printed 5580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,580 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-11-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	D.F. PLATFORM CONSULTING S.R.L. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient D.F. PLATFORM CONSULTING S.R.L. Recipient type company Recipient OIB (as published) 25654647153 Description D.F. PLATFORM CONSULTING S.R.L.-FATTURA 120 - JAVNA VATROGASNA POSTROJBA KARLOVAC Invoice number 120 Recipient IBAN (as published) IT89Y0538754940000042419045 Payment reference HR99 Partner VAT id as printed IT02572250989 Invoice date 2024-11-13 Due date 2024-11-29 Recipient seat SAN PAOLO Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava 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 R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-28 Amount as printed 4382.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,382 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-08-29	Karlovac	H2 HOTEL MÜNCHEN MESSE All fields Domain payments Record type payment Payer Karlovac Recipient H2 HOTEL MÜNCHEN MESSE Recipient type not-stated Recipient OIB (as published) 25654647153 Description PREDUJAM ZA SMJEŠTAJ KARLOVAČKA GRAĐANSKA GARDA -RESERVATION 21.09.-23.092024 Invoice number PREDUJAM ZA SMJEŠTAJ KGG Recipient IBAN (as published) DE32100100100856606103 Payment reference HR99 Invoice date 2024-08-28 Due date 2024-08-29 Recipient place MÜNCHEN Person type as published P Economic classification 324122 Account name Naknade ostalih troškova-smještaj 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 Naknade troškova osobama izvan radnog odnosa Payment date 2024-08-29 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-12-30	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DOBRIŠA ADAMEC ZA MJESEC 12/24 Invoice number NAKN. VIJEĆNICIMA 44. SJ. Recipient IBAN (as published) HR3924840083111521803 Payment reference HR69 40002-25654647153-160 Invoice date 2024-12-23 Due date 2024-12-31 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-12-30 Amount as printed 3807.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	3,807.15 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-10-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FISCHZUCHT RHONFORELLE GMBH & CO.KG All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FISCHZUCHT RHONFORELLE GMBH & CO.KG Recipient type company Recipient OIB (as published) 25654647153 Description JU AQUATIKA KARLOVAC OFFER 1655 Invoice number 96909 Recipient IBAN (as published) DE28530501800010000210 Payment reference HR99 Invoice date 2024-10-12 Due date 2024-10-26 Recipient seat GERSFELD Person type as published P Economic classification 425210 Account name Osnovno stado Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0705 Osnovno stado Breakdown by account [["425210","Osnovno stado","1900"],["425210","Osnovno stado","1800"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-04 Amount as printed 3700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,700 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-10-03	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK MARIO GORŠIĆ ZA MJESEC 09/24 Invoice number NAKN. VIJEĆNICIMA -39. SJEDN. Recipient IBAN (as published) HR3724000083105962962 Payment reference HR69 40002-25654647153-160 Invoice date 2024-10-01 Due date 2024-10-09 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-10-03 Amount as printed 3471.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	3,471.3 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-04-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ NA DOBIT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ NA DOBIT Recipient type not-stated Recipient OIB (as published) 25654647153 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 4-1/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-21873421610 Invoice date 2024-04-25 Due date 2024-04-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-25 Amount as printed 3258.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,258.58 EUR	Paid	Karlovac — isplate iz proračuna 2024-04
Paid: 2024-10-02	GRADSKO KAZALIŠTE ZORIN DOM	TEATRO DEL DRAGO SOC.COOP. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TEATRO DEL DRAGO SOC.COOP. Recipient type not-stated Recipient OIB (as published) 25654647153 Description GK ZORIN DOM KARLOVAC FATTURA N. 51/EL Invoice number 51 Recipient IBAN (as published) IT98T0306909606100000194042 Payment reference HR99 Invoice date 2024-09-16 Due date 2024-10-02 Recipient place RAVENNA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-02 Amount as printed 2724.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,724 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	KAZALIŠTE ZACHES All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient KAZALIŠTE ZACHES Recipient type institution Recipient OIB (as published) 25654647153 Description CINDERELLA 22.05.2024.-INPUT FESTIVAL INV. NO 24/2024 Invoice number 24-2024 Recipient IBAN (as published) IT96C0306909606100000138922 Payment reference HR99 Invoice date 2024-05-21 Due date 2024-06-26 Recipient seat SCANDICCI Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1532 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-02-22	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DRAŽEN CUKINA ZA MJESEC 01/24 Invoice number NAKN. VIJEĆNICIMA 33. SJEDN. Recipient IBAN (as published) HR6524000083101146602 Payment reference HR69 40002-25654647153-160 Invoice date 2024-02-15 Due date 2024-02-23 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-02-22 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-05-07	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DRAGICA MALOVIĆ ZA MJESEC 04/24 Invoice number NAKNADA 35.SJED.GV-A Recipient IBAN (as published) HR3724840083118938653 Payment reference HR69 40002-25654647153-160 Invoice date 2024-04-26 Due date 2024-05-04 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-05-07 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-06-06	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA VIJEĆNICIMA Invoice number NAKNADA-36.SJEDNICA GV-A Recipient IBAN (as published) HR3125000093210781564 Payment reference HR69 40002-25654647153-160 Invoice date 2024-06-03 Due date 2024-06-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-06-06 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-07-03	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK JOSIP OBRANOVIĆ ZA MJESEC 06/24 Invoice number NAKN. ZA 37. SJEDN. GV Recipient IBAN (as published) HR5623400093111408372 Payment reference HR69 40002-25654647153-160 Invoice date 2024-06-20 Due date 2024-06-28 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-07-03 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-11-06	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DANKO BUTALA ZA MJESEC 10/24 Invoice number NAKNADA VIJEĆNICIMA-41. SJEDN. Recipient IBAN (as published) HR5824000083111555895 Payment reference HR69 40002-25654647153-160 Invoice date 2024-10-31 Due date 2024-11-08 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-11-06 Amount as printed 1903.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,903.79 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-02-12	SPORTSKI OBJEKTI KARLOVAC	C.F.R. S.R.L. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient C.F.R. S.R.L. Recipient type company Recipient OIB (as published) 25654647153 Description C.F.R. S.R.L. INVOICE 13 CA 360W 80V D.191 1980RPM NA VA Q D FL. B5/100 SPORTSKI OBJEKTI KARLOVAC Invoice number 390 Recipient IBAN (as published) IT76G0538712904000000009781 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 Recipient seat MODENA Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-12 Amount as printed 1866.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,866 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-12-30	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 VLATKO IVKA ZA MJESEC 12/24 Invoice number NAKN. ČL. RADNIH TIJELA GV-A Recipient IBAN (as published) HR4124020063101247594 Payment reference HR69 40002-25654647153-160 Invoice date 2024-12-23 Due date 2024-12-31 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 2024-12-30 Amount as printed 1858.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,858.73 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Paid: 2024-03-05	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK IVICA FURAČ ZA MJESEC 02/24 Invoice number NAKN. VIJEĆNICIMA 34. SJEDNICA Recipient IBAN (as published) HR5723400093113291124 Payment reference HR69 40002-25654647153-160 Invoice date 2024-02-23 Due date 2024-03-02 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-03-05 Amount as printed 1791.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,791.8 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-08-06	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description GRADSKO VIJEĆE Invoice number NAKNADA VIJEĆNICIMA ZA 38. SJ. Recipient IBAN (as published) HR3924840083111521803 Payment reference HR69 40002-25654647153-160 Invoice date 2024-07-15 Due date 2024-07-23 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-08-06 Amount as printed 1791.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,791.8 EUR	Paid	Karlovac — isplate iz proračuna 2024-08
Paid: 2024-12-04	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK ALBERT OFNER ZA MJESEC 11/24 Invoice number 43. SJEDNICA GV Recipient IBAN (as published) HR1923400093102649065 Payment reference HR69 40002-25654647153-160 Invoice date 2024-12-03 Due date 2024-12-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-12-04 Amount as printed 1791.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,791.8 EUR	Paid	Karlovac — isplate iz proračuna 2024-12
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD KARLOVAC Beneficiary type public-body Beneficiary OIB (as published) 25654647153 Beneficiary code (APPRRR) 518242 Fund NP EU share (EUR) 0.00 National share (EUR) 1707.00 Recipient total for the year (EUR, as published) 20697.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Karlovac Settlement (as published) Karlovac Postcode (as published) 47000	1,707 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-11-21	Karlovac	GRADSKO VIJEĆE All fields Domain payments Record type payment Payer Karlovac Recipient GRADSKO VIJEĆE Recipient type not-stated Recipient OIB (as published) 25654647153 Description 160 DRUGI DOHODAK DRAŽEN CUKINA ZA MJESEC 10/24 Invoice number NAKN. VIJEĆNICIMA-42. SJEDNICA Recipient IBAN (as published) HR6524000083101146602 Payment reference HR69 40002-25654647153-160 Invoice date 2024-11-14 Due date 2024-11-22 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 R0061 Naknade članovima Gradskog vijeća Payment date 2024-11-21 Amount as printed 1679.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,679.81 EUR	Paid	Karlovac — isplate iz proračuna 2024-11
Paid: 2024-06-06	Karlovac	ČLANOVI ODBORA All fields Domain payments Record type payment Payer Karlovac Recipient ČLANOVI ODBORA Recipient type not-stated Recipient OIB (as published) 25654647153 Description NAKNADA ČL. RADNIH TIJELA GV-A Invoice number NAKNADA Recipient IBAN (as published) HR4124020063101247594 Payment reference HR69 40002-25654647153-160 Invoice date 2024-06-03 Due date 2024-06-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 2024-06-06 Amount as printed 1657.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,657.15 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-06-28	GRADSKO KAZALIŠTE ZORIN DOM	TELLETXEA GARCIA EDUARDO All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TELLETXEA GARCIA EDUARDO Recipient type not-stated Recipient OIB (as published) 25654647153 Description 25.05.2024. BABY ESTERIC-INPUT FESTIVAL KARLOVAC,HRVATSKA Invoice number 2024-6 Recipient IBAN (as published) ES1000811751300001149921 Payment reference HR99 Invoice date 2024-05-24 Due date 2024-06-26 Recipient place VITORIA-GASTEIZ Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1532 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","648.9"],["329990","Ostali nespomenuti rashodi poslovanja","851.1"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-28 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac — isplate iz proračuna 2024-06
Paid: 2024-09-06	KINO EDISON	PRODUCTION CONCEPT GMBH All fields Domain payments Record type payment Payer KINO EDISON Recipient PRODUCTION CONCEPT GMBH Recipient type company Recipient OIB (as published) 25654647153 Description KINO EDISON RECHNUNG NUMMER 2024-090 Invoice number 2024-090 Recipient IBAN (as published) DE56370700600134110600 Payment reference HR99 Invoice date 2024-08-23 Due date 2024-09-09 Recipient seat HÜRTH-KALSCHEUREN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0739 Rashodi za usluge Budget user KINO EDISON Payment date 2024-09-06 Amount as printed 1469.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,469.96 EUR	Paid	Karlovac — isplate iz proračuna 2024-09
Paid: 2024-10-03	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 DARIO JANKOVIĆ ZA MJESEC 09/24 Invoice number NAKN. ČL. RADNIH TIJELA Recipient IBAN (as published) HR3323400093203068548 Payment reference HR69 40002-25654647153-160 Invoice date 2024-10-01 Due date 2024-10-09 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 2024-10-03 Amount as printed 1366.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,366.04 EUR	Paid	Karlovac — isplate iz proračuna 2024-10
Paid: 2024-05-07	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 VLATKO IVKA ZA MJESEC 04/24 Invoice number NAK.ODB. ZA STATU,MLADE,PROR. Recipient IBAN (as published) HR4124020063101247594 Payment reference HR69 40002-25654647153-160 Invoice date 2024-04-26 Due date 2024-05-04 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 2024-05-07 Amount as printed 1074.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,074.89 EUR	Paid	Karlovac — isplate iz proračuna 2024-05
Paid: 2024-07-03	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 NAKANDA ČLANOVIMA RADNIH TIJELA GV-A Invoice number NAKN. ČL. ODBORA Recipient IBAN (as published) HR3125000093210781564 Payment reference HR69 40002-25654647153-160 Invoice date 2024-06-20 Due date 2024-06-28 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade 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 2024-07-03 Amount as printed 1022.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,022.63 EUR	Paid	Karlovac — isplate iz proračuna 2024-07
Paid: 2024-01-03	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description NUV 12/2023 Invoice number NUV 12/2023 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9119531-2400008 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-03 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-01
Paid: 2024-02-01	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 NUV 1/2024 Invoice number NUV 1/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9159487-2400008 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-02-01 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-02
Paid: 2024-03-04	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 RN ZA 02/2024 - NUV Invoice number RN ZA 02/24-NUV Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-921827-2400008 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-03-04 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-03
Paid: 2024-04-02	Karlovac	GRAD KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient GRAD KARLOVAC Recipient type public-body Recipient OIB (as published) 25654647153 Description GRAD KARLOVAC N 573 NUV ZA 03/24 Invoice number NUV 03/2024 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-9220674-2400008 Invoice date 2024-03-29 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300001 Održavanje nerazvrstanih cesta Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0451 Cestovni promet Budget position R0243 Ostali nespomenuti rashodi poslovanja - naknada za uređenje voda Payment date 2024-04-02 Amount as printed 1019.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.27 EUR	Paid	Karlovac — isplate iz proračuna 2024-04

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