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: 2025-12-10	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 9848/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9848-1-1 Invoice date 2025-11-24 Due date 2025-12-09 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-10 Amount as printed 436.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.99 EUR	Paid	Karlovac
08/2026	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	428.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 7075/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 7075-1-1 Invoice date 2026-09-09 Due date 2026-09-24 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 2026-09-25 Amount as printed 426.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.53 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 8720/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8720-1-1 Invoice date 2025-10-27 Due date 2025-11-11 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 420.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.45 EUR	Paid	Jastrebarsko
Paid: 2024-03-27	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 ČELIČNE FELGE Invoice number 722/1/2 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 722-1-2 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-27 Amount as printed 415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415 EUR	Paid	Karlovac
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 3656/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3656-1-1 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 400.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.91 EUR	Paid	Karlovac
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 10650/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10650-1-1 Invoice date 2024-12-02 Due date 2024-12-17 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 397.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.04 EUR	Paid	Jastrebarsko
12/2025	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	392.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 649/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 649-1-1 Invoice date 2025-01-29 Due date 2025-02-13 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-10 Amount as printed 389.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.01 EUR	Paid	Karlovac
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	388.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	387.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	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 892/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 892-1-1 Invoice date 2025-02-06 Due date 2025-03-08 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-11 Amount as printed 375.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.24 EUR	Paid	Karlovac
05/2025	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	369.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	368.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 - SERVISA SLU ŽBENOG VOZILA Invoice number 2782/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2782-1-1 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-05-15 Amount as printed 368.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.09 EUR	Paid	Karlovac
Paid: 2025-12-18	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 9213/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9213-1-1 Invoice date 2025-11-07 Due date 2025-12-22 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-18 Amount as printed 362.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.69 EUR	Paid	Karlovac
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 10671/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10671-1-1 Invoice date 2024-12-02 Due date 2024-12-17 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 359.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.08 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.SRED. Invoice number 4702/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4702-1-1 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 358.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.51 EUR	Paid	Karlovac
Paid: 2024-12-30	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 11280/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 11280-1-1 Invoice date 2024-12-20 Due date 2025-01-04 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 2024-12-30 Amount as printed 351.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.89 EUR	Paid	Jastrebarsko
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 10666/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10666-1-1 Invoice date 2024-12-02 Due date 2024-12-17 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 343.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.48 EUR	Paid	Jastrebarsko
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 8752/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8752-1-1 Invoice date 2025-10-28 Due date 2025-11-12 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 339.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.8 EUR	Paid	Jastrebarsko
11/2025	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	334.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	331.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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.TEKU.ODRŽ.PRIJE V.SRED. Invoice number 10688/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10688-1-1 Invoice date 2024-12-03 Due date 2025-01-02 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-20 Amount as printed 330.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.41 EUR	Paid	Karlovac
Paid: 2024-07-11	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 SERVIS SLUŽBENOG AU TOMOBILA Invoice number 5215/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5215-1-1 Invoice date 2024-06-10 Due date 2024-07-10 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 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1503 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-11 Amount as printed 329.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.8 EUR	Paid	Karlovac
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 10686/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10686-1-1 Invoice date 2024-12-03 Due date 2024-12-18 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 327.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.49 EUR	Paid	Jastrebarsko
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 10583/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10583-1-1 Invoice date 2024-11-29 Due date 2024-12-14 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 2024-12-09 Amount as printed 326.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.73 EUR	Paid	Jastrebarsko
09/2025	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	325.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	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 UKLJUČIVO DIJEL OVI Invoice number 109/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 109-1-1 Invoice date 2026-01-12 Due date 2026-02-11 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 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 2026-02-11 Amount as printed 318.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.43 EUR	Paid	Karlovac
Paid: 2024-05-16	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 3809/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3809-1-1 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-16 Amount as printed 314.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.25 EUR	Paid	Karlovac
Paid: 2026-08-11	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 6022/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 6022-1-1 Invoice date 2026-07-22 Due date 2026-08-06 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 R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-08-11 Amount as printed 313.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.09 EUR	Paid	Karlovac
Paid: 2024-04-18	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 REDOVAN SERVIS V OZILA Invoice number 2822/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2822-1-1 Invoice date 2024-04-03 Due date 2024-04-18 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 2024-04-18 Amount as printed 309.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.81 EUR	Paid	Karlovac
02/2026	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	308.69 EUR	Paid	Ministarstvo financija — Državna riznica
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 8721/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8721-1-1 Invoice date 2025-10-27 Due date 2025-11-11 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 305.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.78 EUR	Paid	Jastrebarsko
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 10577/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10577-1-1 Invoice date 2024-11-29 Due date 2024-12-14 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 2024-12-09 Amount as printed 302.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.29 EUR	Paid	Jastrebarsko
Paid: 2025-12-17	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 10225/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10225-1-1 Invoice date 2025-12-03 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 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 2025-12-17 Amount as printed 301.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.58 EUR	Paid	Karlovac
Paid: 2025-04-28	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 POPRAVAK SLUŽBENOG AUTOMOBILA Invoice number 2779/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2779-1-1 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-04-28 Amount as printed 295.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.99 EUR	Paid	Karlovac
Paid: 2024-03-05	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 1614/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1614-1-1 Invoice date 2024-02-26 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 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 2024-03-05 Amount as printed 291.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.93 EUR	Paid	Karlovac
Paid: 2025-01-30	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 SERVIS MALOG SL. AU TOMOBILA Invoice number 44/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 44-1-1 Invoice date 2025-01-07 Due date 2025-02-06 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-30 Amount as printed 288.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.38 EUR	Paid	Karlovac
Paid: 2025-02-12	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 68/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 68-1-1 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-02-12 Amount as printed 276.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.23 EUR	Paid	Karlovac

Menu

Appearance

Language

ZAK D.O.O.