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: 2024-01-19	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 203/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 203-1-1 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322520 Account name Auto gume 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 R0287 Auto gume Payment date 2024-01-19 Amount as printed 703.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.2 EUR	Paid	Jastrebarsko
Paid: 2024-01-19	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 202/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 202-1-1 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322520 Account name Auto gume 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 R0287 Auto gume Payment date 2024-01-19 Amount as printed 703.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.2 EUR	Paid	Jastrebarsko
Paid: 2024-01-19	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 201/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 201-1-1 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322520 Account name Auto gume 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 R0287 Auto gume Payment date 2024-01-19 Amount as printed 703.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.2 EUR	Paid	Jastrebarsko
09/2026	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	694.91 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	674.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	OŠ MAHIČNO	ZAK D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description OSMAH-SERVIS KOMBI VOZI LA Invoice number 5956/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5956-1-1 Invoice date 2025-07-22 Due date 2025-08-06 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 02 08 OŠ MAHIČNO 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-08-06 Amount as printed 674.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.21 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 9679/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9679-1-1 Invoice date 2024-11-11 Due date 2024-12-26 Recipient seat KARLOVAC Person type as published P Economic classification 322520 Account name Auto gume 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 669.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.8 EUR	Paid	Karlovac
05/2025	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	655.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	634.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 D.O.O. Invoice number 9004-1-1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9004-1-1 Invoice date 2025-11-03 Due date 2025-12-18 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 2025-12-29 Amount as printed 628.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.49 EUR	Paid	Karlovac
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	624.34 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 3883/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3883-1-1 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 617.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.91 EUR	Paid	Karlovac
Paid: 2024-11-28	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 10240/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10240-1-1 Invoice date 2024-11-21 Due date 2025-01-05 Recipient seat KARLOVAC Person type as published P Economic classification 322520 Account name Auto gume 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-28 Amount as printed 615.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.6 EUR	Paid	Karlovac
Paid: 2025-04-10	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 - SERVIS SLUŽ BENOG VOZILA Invoice number 1869/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1869-1-1 Invoice date 2025-03-11 Due date 2025-04-10 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-10 Amount as printed 610.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.96 EUR	Paid	Karlovac
Paid: 2026-04-23	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 2997/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2997-1-1 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-04-23 Amount as printed 597.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.48 EUR	Paid	Jastrebarsko
06/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	591.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 AUTA Invoice number 4662/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4662-1-1 Invoice date 2025-06-06 Due date 2025-06-21 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 2025-06-13 Amount as printed 586.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.91 EUR	Paid	Karlovac
Paid: 2025-10-28	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 8520/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8520-1-1 Invoice date 2025-10-22 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 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 2025-10-28 Amount as printed 581.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.38 EUR	Paid	Jastrebarsko
Paid: 2024-10-15	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DV4R- RN ZA SERVIS AUTA Invoice number 8514/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8514-1-1 Invoice date 2024-10-08 Due date 2024-10-23 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-15 Amount as printed 576.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.76 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 POPRAVAK SL. AUTOMO BILA Invoice number 2763/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2763-1-1 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 576.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.2 EUR	Paid	Karlovac
Paid: 2026-04-14	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 - USLUGA SERV ISA SLUŽBENOG VOZILA Invoice number 1690/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1690-1-1 Invoice date 2026-03-09 Due date 2026-04-08 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-14 Amount as printed 576.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.16 EUR	Paid	Karlovac
Paid: 2026-03-23	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 1699/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1699-1-1 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0352 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-03-23 Amount as printed 565.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.7 EUR	Paid	Jastrebarsko
Paid: 2026-08-21	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 5603/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5603-1-1 Invoice date 2026-07-08 Due date 2026-08-22 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 2026-08-21 Amount as printed 561.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.75 EUR	Paid	Karlovac
09/2026	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	559.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-03	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 3537/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3537-1-1 Invoice date 2024-04-23 Due date 2024-05-08 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 2024-05-03 Amount as printed 558.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.99 EUR	Paid	Jastrebarsko
Paid: 2025-05-12	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 - USLUGA SERV ISA SLUŽB.VOZILA Invoice number 3099/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3099-1-1 Invoice date 2025-04-17 Due date 2025-05-17 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-12 Amount as printed 554.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.35 EUR	Paid	Karlovac
Paid: 2025-10-28	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 8466/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8466-1-1 Invoice date 2025-10-21 Due date 2025-11-05 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 2025-10-28 Amount as printed 551.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.33 EUR	Paid	Jastrebarsko
Paid: 2025-07-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAK D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description AQU.USL.TEKUĆ.ODRŽ.PRIJ EV. Invoice number 4704/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4704-1-1 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-07 Amount as printed 545.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.84 EUR	Paid	Karlovac
Paid: 2026-07-15	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DV4R- RN ZA SERVIS AUTA Invoice number 5278/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5278-1-1 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-15 Amount as printed 543.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.86 EUR	Paid	Karlovac
Paid: 2025-10-31	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 8825/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8825-1-1 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 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 2025-10-31 Amount as printed 534.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.4 EUR	Paid	Jastrebarsko
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 3658/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3658-1-1 Invoice date 2026-05-06 Due date 2026-06-20 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
Paid: 2024-11-07	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 - SERVIS I TE KUĆE ODRŽAVANJE SLUŽBENOG VOZILA Invoice number 8345/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8345-1-1 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-11-07 Amount as printed 514.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.8 EUR	Paid	Karlovac
Paid: 2024-03-20	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 - SERVIS SLUŽ BENOG VOZILA Invoice number 1784/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1784-1-1 Invoice date 2024-02-28 Due date 2024-03-29 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-20 Amount as printed 507.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.89 EUR	Paid	Karlovac
Paid: 2024-12-23	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DV4R- RN ZA AUTOLIMARSK E RADOVE Invoice number 11114/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 11114-1-1 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-23 Amount as printed 480.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.74 EUR	Paid	Karlovac
Paid: 2025-03-24	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 - USLUGA SERV ISA SLUŽB.VOZILA Invoice number 1491/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1491-1-1 Invoice date 2025-02-25 Due date 2025-03-27 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-24 Amount as printed 476.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.38 EUR	Paid	Karlovac
02/2026	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	473.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	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 10730/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10730-1-1 Invoice date 2024-12-04 Due date 2024-12-19 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 2024-12-09 Amount as printed 464.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.36 EUR	Paid	Jastrebarsko
Paid: 2026-06-30	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 SLUŽBENOG AUTOMOBILA Invoice number 5053/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5053-1-1 Invoice date 2026-01-20 Due date 2026-07-01 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 2026-06-30 Amount as printed 454.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.53 EUR	Paid	Karlovac
Paid: 2026-08-04	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAK D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description DV4R- RN ZA POPRAVAK AU TA Invoice number 6102/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 6102-1-1 Invoice date 2026-07-24 Due date 2026-08-08 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-04 Amount as printed 453.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.88 EUR	Paid	Karlovac
Paid: 2025-10-30	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 8595/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8595-1-1 Invoice date 2025-10-23 Due date 2025-11-07 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 2025-10-30 Amount as printed 449.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.74 EUR	Paid	Jastrebarsko

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ZAK D.O.O.