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

66 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
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	44,961.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	23,807.67 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,934.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 SERVIS AUTA Invoice number 1985/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1985-1-1 Invoice date 2026-03-19 Due date 2026-04-03 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 2026-04-07 Amount as printed 2378.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,378.15 EUR	Paid	Karlovac
Paid: 2026-03-12	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 SEVIS AUTA Invoice number 1404/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1404-1-1 Invoice date 2026-02-25 Due date 2026-03-12 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 2026-03-12 Amount as printed 1441.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.54 EUR	Paid	Karlovac
Paid: 2026-08-10	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 5619/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5619-1-1 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-10 Amount as printed 1302.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.7 EUR	Paid	Karlovac
04/2026	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	1,186.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 VOZ ILA KA 935-HI PREMA IZVIDU ŠTETE EUR. Invoice number 5312/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5312-1-1 Invoice date 2026-06-30 Due date 2026-07-30 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-31 Amount as printed 1068.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.18 EUR	Paid	Karlovac
04/2026	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	1,034.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,018.62 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	956.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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 VOZ ILA I SERVIS KA957-CS Invoice number 2624/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2624-1-1 Invoice date 2026-04-09 Due date 2026-04-24 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 R0065 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-04 Amount as printed 831.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.14 EUR	Paid	Karlovac
Paid: 2026-08-10	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 5939/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5939-1-1 Invoice date 2026-07-20 Due date 2026-08-04 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-08-10 Amount as printed 793.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.09 EUR	Paid	Karlovac
Paid: 2026-06-29	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 VOZ Invoice number 4557/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4557-1-1 Invoice date 2026-05-28 Due date 2026-06-27 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-29 Amount as printed 762.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.66 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 3659/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 3659-1-1 Invoice date 2026-05-06 Due date 2026-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 322520 Account name Autogume 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 R1682 Rashodi za materijal i energiju Breakdown by account [["322520","Autogume","535.8"],["323230","Usluge tekućeg i investicijskog održavanja prijevoznih sredstava","191.89"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 727.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.69 EUR	Paid	Karlovac
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: 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: 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
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: 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: 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
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: 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
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: 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
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
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: 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: 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
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
02/2026	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	269.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08670-Obiteljski centar	Sitni inventar i autogume All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	263.2 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAK D.O.O.