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.

Clear

63 records of 221 · 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: 2024-08-07	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 6522/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 6522-1-1 Invoice date 2024-07-22 Due date 2024-08-21 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 2024-08-07 Amount as printed 3983.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,983.09 EUR	Paid	Karlovac
Paid: 2024-05-22	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description JVP-RN ZA POPR.GETRIBE I SERVIS VOZILA KA 935HI Invoice number 4215/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4215-1-1 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-22 Amount as printed 2497.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497.26 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 POPRAVAK PO IZVI DU ŠTETE Invoice number 2779/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2779-1-1 Invoice date 2024-04-02 Due date 2024-04-17 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1376 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-18 Amount as printed 2023.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,023.75 EUR	Paid	Karlovac
Paid: 2024-12-30	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 10693/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10693-1-1 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 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 2024-12-30 Amount as printed 1872.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,872.86 EUR	Paid	Karlovac
Paid: 2024-04-10	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description JVP-RN ZA POPRAVAK I SS ERVIS KA 957CS Invoice number 2662/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2662-1-1 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-10 Amount as printed 1490.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,490.94 EUR	Paid	Karlovac
Paid: 2024-12-10	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description JVP-RN ZA SERVIS KA 940 HI Invoice number 10511/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10511-1-1 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-10 Amount as printed 1223.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,223.45 EUR	Paid	Karlovac
Paid: 2024-09-18	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 7654/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 7654-1-1 Invoice date 2024-09-09 Due date 2024-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-09-18 Amount as printed 1142.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.04 EUR	Paid	Karlovac
Paid: 2024-12-10	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAK D.O.O. Recipient type company Recipient OIB (as published) 28027541982 Description JVP-RN ZA SERVIS KA 935 HI Invoice number 10510/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10510-1-1 Invoice date 2024-11-28 Due date 2024-12-13 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-10 Amount as printed 1018.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.43 EUR	Paid	Karlovac
Paid: 2024-05-08	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 3568/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3568-1-1 Invoice date 2024-04-24 Due date 2024-06-08 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 2024-05-08 Amount as printed 989.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.65 EUR	Paid	Karlovac
Paid: 2024-01-23	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-GUME Invoice number 204/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 204-1-1 Invoice date 2024-01-11 Due date 2024-02-25 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 2024-01-23 Amount as printed 771.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.8 EUR	Paid	Karlovac
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
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
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: 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: 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: 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: 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: 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: 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
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: 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: 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
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: 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
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: 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: 2024-02-21	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 - TEKUĆE ODRŽ AVANJE SLUŽBENOG VOZILA Invoice number 711/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 711-1-1 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 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 2024-02-21 Amount as printed 267.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.48 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 3981/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3981-1-1 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 242.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.65 EUR	Paid	Karlovac
Paid: 2024-09-27	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 SERVIS KOMBI VOZ ILA Invoice number 7957/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 7957-1-1 Invoice date 2024-09-18 Due date 2024-10-03 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 2024-09-27 Amount as printed 230.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.05 EUR	Paid	Karlovac
Paid: 2024-09-12	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 1821/1/2 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1821-1-2 Invoice date 2024-07-10 Due date 2024-08-24 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 2024-09-12 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2024-02-20	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.TEKUĆ.ODRŽ. Invoice number 550/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 550-1-1 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-20 Amount as printed 194.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.89 EUR	Paid	Karlovac
Paid: 2024-01-18	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- KODIRANJE KLJUČA Invoice number 10454/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 10454-1-1 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user OŠ TURANJ Payment date 2024-01-18 Amount as printed 189.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.75 EUR	Paid	Karlovac

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ZAK D.O.O.