CompanyReceives public money

ZAK D.O.O.

OIB 28027541982 ·also printed as ZAK D.O.O.ZA TRGOVINU I USLUGE · ZAK d.o.o.

Receives

Paid · EUR: €174,546.84
Contracted: 1,256.45^*

Records: 221
Payers: 21
Years: 2024–2026
Sources: 37

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.

^* Currency not stated by the source; the amount is copied as published.

221 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: 2025-07-01	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 4952/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4952-1-1 Invoice date 2025-06-16 Due date 2025-07-31 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-01 Amount as printed 136.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.99 EUR	Paid	Karlovac
07/2026	27298-Opća bolnica Karlovac	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	134.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	129.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 7523/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 7523-1-1 Invoice date 2025-09-22 Due date 2025-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-10 Amount as printed 121.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.13 EUR	Paid	Karlovac
Paid: 2025-04-25	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description plaćanje računa Invoice number 3237/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3237-1-1 Invoice date 2025-04-22 Due date 2025-05-07 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-04-25 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114 EUR	Paid	Jastrebarsko
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	109.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 4602/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4602-1-1 Invoice date 2025-06-04 Due date 2025-07-19 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-03 Amount as printed 100.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.73 EUR	Paid	Karlovac
Paid: 2025-11-19	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 2790/1/2 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2790-1-2 Invoice date 2025-09-29 Due date 2025-11-27 Recipient seat KARLOVAC Person type as published P Economic classification 323140 Account name Rent-a-car i taxi prijevoz 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 R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2025-05-14	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK POPRAVAK SL. AUTOMO BILA Invoice number 3470/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3470-1-1 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 98.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.36 EUR	Paid	Karlovac
12/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	97.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description plaćanje računa Invoice number 3236/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3236-1-1 Invoice date 2025-04-22 Due date 2025-05-07 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-04-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Jastrebarsko
Paid: 2025-07-01	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 4949/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4949-1-1 Invoice date 2025-06-16 Due date 2025-07-31 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-01 Amount as printed 92.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.94 EUR	Paid	Karlovac
Paid: 2024-08-08	DJEČJI VRTIĆ KARLOVAC	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DVK - ZAK - PUNJENJE KL IME Invoice number 6274/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 6274-1-1 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-08 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 9678/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9678-1-1 Invoice date 2024-11-11 Due date 2024-12-26 Recipient seat KARLOVAC 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 87.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.13 EUR	Paid	Karlovac
Paid: 2026-04-27	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK ZAMJENA I SKLADIŠTE NJE GUMA KOMBI Invoice number 2762/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2762-1-1 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-27 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Karlovac
Paid: 2024-05-10	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 3985/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3985-1-1 Invoice date 2024-05-06 Due date 2024-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-10 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Karlovac
Paid: 2024-11-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAK D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description CENTAR SERVIS KOMBI VOZ ILA Invoice number 9316/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9316-1-1 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-14 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Karlovac
Paid: 2025-05-09	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description plaćanje računa Invoice number 3749/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3749-1-1 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-05-09 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Jastrebarsko
Paid: 2025-05-09	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description plaćanje računa Invoice number 3750/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3750-1-1 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-05-09 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Jastrebarsko
06/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	76.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	GRADSKO KAZALIŠTE ZORIN DOM	ZAK D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description GK ZD ZAK Invoice number 3925/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3925-1-1 Invoice date 2026-05-12 Due date 2026-06-26 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.88 EUR	Paid	Karlovac
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	74.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	74.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	OŠ TURANJ	ZAK D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description OSTUR- SERVIS Invoice number 111/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 111-1-1 Invoice date 2025-01-09 Due date 2025-01-24 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 02 07 OŠ TURANJ 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-01-29 Amount as printed 74.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.49 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description plaćanje računa Invoice number 3846/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3846-1-1 Invoice date 2025-05-09 Due date 2025-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-05-13 Amount as printed 74.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74 EUR	Paid	Jastrebarsko
Paid: 2025-11-14	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK ZAMJENA ZIMSKIH GUM A I SKLADIŠTENJE Invoice number 8819/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8819-1-1 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-14 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.5 EUR	Paid	Karlovac
Paid: 2024-04-11	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK ZAMJENA GUMA, SKLAD IŠTENJE I OSTALO ZA SL. AUTOMOBI L Invoice number 2663/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2663-1-1 Invoice date 2024-03-27 Due date 2024-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-11 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Karlovac
Paid: 2024-11-28	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK ZAMJENA GUMA NA SLU ŽBENOM AUTOMOBILU Invoice number 9500/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9500-1-1 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-28 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Karlovac
Paid: 2025-05-14	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK SERVIS SLUŽBENOG AU TOMOBILA Invoice number 3408/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3408-1-1 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Karlovac
Paid: 2025-05-13	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description plaćanje računa Invoice number 3842/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3842-1-1 Invoice date 2025-05-09 Due date 2025-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-05-13 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Jastrebarsko
Paid: 2024-05-21	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description Plaćanje računa Invoice number 4200/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4200-1-1 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0294 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-05-21 Amount as printed 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68 EUR	Paid	Jastrebarsko
Paid: 2024-05-21	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description Plaćanje računa Invoice number 4198/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4198-1-1 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0294 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-05-21 Amount as printed 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68 EUR	Paid	Jastrebarsko
Paid: 2024-05-14	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description Plaćanje računa Invoice number 3759/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3759-1-1 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0294 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-05-14 Amount as printed 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68 EUR	Paid	Jastrebarsko
06/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	Jastrebarsko	ZAK d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAK d.o.o. Recipient type company Recipient OIB (as published) 28027541982 Description Plaćanje računa Invoice number 4201/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4201-1-1 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0294 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-05-21 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Jastrebarsko
11/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	MUZEJI GRADA KARLOVCA	ZAK D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description MGK POPRAVAK RETROVIZO RA MALI AUTO Invoice number 5889/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5889-1-1 Invoice date 2025-07-18 Due date 2025-08-02 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Karlovac

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ZAK D.O.O.