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
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: 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: 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: 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: 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 SERVIS SLUŽBENOG AU TOMOBILA Invoice number 2515/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2515-1-1 Invoice date 2025-04-01 Due date 2025-05-01 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-28 Amount as printed 1972.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,972.35 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: 2025-11-13	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 I POPR AVAK VOZILA KA 940HI Invoice number 8769/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 8769-1-1 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 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-13 Amount as printed 1648.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.41 EUR	Paid	Karlovac
Paid: 2025-12-12	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 SA DIJELOVIMA Invoice number 9527/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9527-1-1 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 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 2025-12-12 Amount as printed 1591.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,591.49 EUR	Paid	Karlovac
Paid: 2025-05-27	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 4184/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 4184-1-1 Invoice date 2025-05-20 Due date 2025-06-04 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-27 Amount as printed 1524.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.13 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: 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
04/2025	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	1,382.45 EUR	Paid	Ministarstvo financija — Državna riznica
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
Paid: 2025-07-17	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 POPRAVAK SLUŽBENOG AUTA Invoice number 5063/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 5063-1-1 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-17 Amount as printed 1277.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.11 EUR	Paid	Karlovac
Paid: 2025-01-17	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 - POPRAVAK SL UŽBENOG VOZILA Invoice number 11314/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 11314-1-1 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-17 Amount as printed 1269.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269.58 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
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: 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: 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
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 9245/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 9245-1-1 Invoice date 2025-11-10 Due date 2025-12-25 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 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 1042.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.58 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
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: 2025-04-04	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 1859/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1859-1-1 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-04 Amount as printed 999.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.33 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
04/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	964.35 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
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAK D.O.O.ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 28027541982 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	876.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 1015/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1015-1-1 Invoice date 2025-02-11 Due date 2025-02-26 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-21 Amount as printed 872.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.53 EUR	Paid	Karlovac
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: 2025-04-11	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 2457/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 2457-1-1 Invoice date 2025-03-28 Due date 2025-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-04-11 Amount as printed 826.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.24 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: 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: 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
Paid: 2025-03-14	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 1690/1/1 Recipient IBAN (as published) HR1824020061100297864 Payment reference HR00 1690-1-1 Invoice date 2025-03-05 Due date 2025-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1681 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-14 Amount as printed 727.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.1 EUR	Paid	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3225 Expense type Sitni inventar i autogume	722 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAK D.O.O.