| Paid: 2026-07-01 | Karlovac | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- TVORNICA TURBINA UF2379 KNJIGA KARLOVAČKI GRB
- Invoice number
- 236/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 236
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329910
- Account name
- Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0020 Troškovi protokola
- Payment date
- 2026-07-01
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Karlovac |
| 07/2026 | 27298-Opća bolnica Karlovac | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 32258484464
- 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
| 462.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-02 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 241/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 241
- Invoice date
- 2026-06-02
- Due date
- 2026-07-02
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 322250
- Account name
- Roba
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["322250","Roba","21.5"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","5.38"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-07-02
- Amount as printed
- 26.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.88 € | Karlovac |
| Paid: 2026-06-03 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 180/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 180
- Invoice date
- 2026-05-05
- Due date
- 2026-06-04
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.38"],["322250","Roba","13.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-06-03
- Amount as printed
- 16.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.88 € | Karlovac |
| Paid: 2026-08-28 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 360/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 360
- Invoice date
- 2026-07-31
- Due date
- 2026-08-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","2.5"],["322250","Roba","10"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-08-28
- Amount as printed
- 12.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.50 € | Karlovac |
| Paid: 2026-07-31 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 278/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 278
- Invoice date
- 2026-07-02
- Due date
- 2026-08-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","2.38"],["322250","Roba","9.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-07-31
- Amount as printed
- 11.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.88 € | Karlovac |
| Paid: 2026-04-30 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 128/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 128
- Invoice date
- 2026-04-01
- Due date
- 2026-05-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1.38"],["322250","Roba","5.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-04-30
- Amount as printed
- 6.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.88 € | Karlovac |
| Paid: 2025-12-30 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 1 117-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 1117
- Invoice date
- 2025-11-30
- Due date
- 2025-12-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1.25"],["322250","Roba","5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-12-30
- Amount as printed
- 6.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.25 € | Karlovac |
| Paid: 2025-07-11 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 620-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 620
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1"],["322250","Roba","4"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-07-11
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € | Karlovac |
| Paid: 2025-11-28 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 1031-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 1031
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.88"],["322250","Roba","3.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-11-28
- Amount as printed
- 4.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.38 € | Karlovac |
| Paid: 2025-10-01 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 816-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 816
- Invoice date
- 2025-08-31
- Due date
- 2025-10-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.75"],["322250","Roba","3"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-10-01
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.75 € | Karlovac |
| Paid: 2025-05-20 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 4170-P1-IK
- Recipient IBAN (as published)
- HR6824000081190080387
- Payment reference
- HR00 417
- Invoice date
- 2025-04-30
- Due date
- 2025-05-14
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.63"],["322250","Roba","2.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-05-20
- Amount as printed
- 3.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.13 € | Karlovac |
| Paid: 2025-11-03 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 910-P1-IK
- Recipient IBAN (as published)
- HR6824000081190080387
- Payment reference
- HR00 910
- Invoice date
- 2025-10-02
- Due date
- 2025-11-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 322250
- Account name
- Roba
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["322250","Roba","2.5"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.63"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-11-03
- Amount as printed
- 3.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.13 € | Karlovac |
| Paid: 2026-01-29 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 1179-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 1179
- Invoice date
- 2025-12-31
- Due date
- 2026-01-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.5"],["322250","Roba","2"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-01-29
- Amount as printed
- 2.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.50 € | Karlovac |
| Paid: 2026-04-02 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 95/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 95
- Invoice date
- 2026-03-05
- Due date
- 2026-04-04
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.5"],["322250","Roba","2"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-04-02
- Amount as printed
- 2.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.50 € | Karlovac |
| Paid: 2025-08-29 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 734-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 734
- Invoice date
- 2025-07-31
- Due date
- 2025-08-31
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["322250","Roba","1.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-08-29
- Amount as printed
- 1.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.88 € | Karlovac |
| Paid: 2026-03-06 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 36/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 36
- Invoice date
- 2026-02-03
- Due date
- 2026-03-05
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0749 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["322250","Roba","1.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-03-06
- Amount as printed
- 1.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.88 € | Karlovac |
| Paid: 2026-05-08 | MUZEJI GRADA KARLOVCA | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- MGK SUVENIRI RAZGLEDNIC E
- Invoice number
- 162/500/1
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 162
- Invoice date
- 2026-04-23
- Due date
- 2026-05-08
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1657 Ostali nespomenuti rashodi poslovanja
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-05-08
- Amount as printed
- 0.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.75 € | Karlovac |