InstitutionReceives public money

VELEUČILIŠTE U KARLOVCU

OIB 62820859976 ·also printed as Veleučilište u Karlovcu

Receives

Paid · EUR: €594,722.20

Records: 58
Payers: 23
Years: 2016–2026
Sources: 23

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.

58 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-15	DJEČJI VRTIĆ ČETIRI RIJEKE	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description DV4R- RN ZA EDUKACIJU Invoice number 108/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 108-2001-1 Invoice date 2024-03-28 Due date 2024-04-24 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-15 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-05-17	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description JVP-RN ZA PROGRAM USAVR Š.IZ PODR.JAVNE NABAVE Invoice number 141/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 141-2001-1 Invoice date 2024-05-06 Due date 2024-05-17 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0068 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-17 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-11-26	Karlovac	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer Karlovac Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description VELEUČILIŠTE U KARLOVCU PROGRAM USAVRŠAVANJA IZ JAVNE NABAVE -VALENTINA RIBAR Invoice number 1091/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2024-11-27 Due date 2024-11-28 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0003 Stručno usavršavanje zaposlenika Payment date 2024-11-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-11-08	Karlovac	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer Karlovac Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description VELEUČILIŠTE U KARLOVCU KOTIZ. ZA SEMINAR DARIA TRIVANOVIĆ-R0003 (310) Invoice number 1024/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 401-03-24-147 Invoice date 2024-11-11 Due date 2024-11-19 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0003 Stručno usavršavanje zaposlenika Payment date 2024-11-08 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2025-04-09	SPORTSKI OBJEKTI KARLOVAC	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description SOK-RN ZA USAVR.IZ PODR .JAV.NAB. Invoice number 80/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 80-2001-1 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-09 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2025-12-16	Karlovac	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer Karlovac Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description VELEUČILIŠTE U KARLOVCU, UF 6356 Invoice number 976/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 976-2001-1 Invoice date 2025-12-03 Due date 2025-12-11 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-12-16 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2026-05-18	Karlovac	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer Karlovac Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description VELEUČILIŠTE U KARLOVCU PROGRAM USAVRŠAVANJA IZ JAVNE NABAVE-SAMANTA MACAN 28.05.2026 Invoice number 110/2001/11 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2026-05-18 Due date 2026-06-02 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2026-05-18 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2026-06-12	Karlovac	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer Karlovac Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description VELEUČILIŠTE U KARLOVCU-USAVRŠAVANJE IZ PODRUČJA JAVNE NABAVE-N.PAHANIČ LUGAR Invoice number 128/2001/11 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2026-06-12 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2026-06-11	DJEČJI VRTIĆ ČETIRI RIJEKE	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description DV4R- RN ZA EDUKACIJU Invoice number 102/2001/11 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 200061 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1764 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB 62820859976 Recipient seat KARLOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	26.54 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB 62820859976 Recipient seat KARLOVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	26.54 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB 62820859976 Recipient seat KARLOVAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	13.27 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Pristojbe i naknade All fields Domain payments Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB 62820859976 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 3295 Expense type Pristojbe i naknade	13.27 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Pristojbe i naknade All fields Domain payments Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB 62820859976 Recipient seat KARLOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3295 Expense type Pristojbe i naknade	13.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ MAHIČNO	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description OSMAH-PROVJERA VJERODOS TOJNOSTI DIPLOME Invoice number 116/2001/11 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR05 687057-101000-11600061 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 2026-06-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Karlovac
Declaration of 07.06.2016.	—	Ljubomir Majdandžić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Ljubomir Majdandžić Declarant OIB 71468124531 Duty vršitelj dužnosti direktora Payer printed in this item Veleučilište u Karlovcu Payer OIB printed in this item 62820859976 Body where the duty is held Fond za zaštitu okoliša i energetsku učinkovitost Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Veleučilište u Karlovcu Pravna osnova Od nesamostalnog rada	2,500 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 07.06.2016.	—	Ljubomir Majdandžić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Ljubomir Majdandžić Declarant OIB 71468124531 Duty vršitelj dužnosti direktora Payer printed in this item Veleučilište u Karlovcu Payer OIB printed in this item 62820859976 Body where the duty is held Fond za zaštitu okoliša i energetsku učinkovitost Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Veleučilište u Karlovcu Pravna osnova Od nesamostalnog rada	331.81 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 07.06.2016.	—	Ljubomir Majdandžić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Ljubomir Majdandžić Declarant OIB 71468124531 Duty vršitelj dužnosti direktora Payer printed in this item Veleučilište u Karlovcu Payer OIB printed in this item 62820859976 Body where the duty is held Fond za zaštitu okoliša i energetsku učinkovitost Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto Sveučilišni profesor Naziv pravne osobe Veleučilište u Karlovcu Sjedište pravne osobe / Mjesto 47000 Karlovac Sjedište pravne osobe / Ulica Trg J. J. Strossmayera Sjedište pravne osobe / Kućni broj 9 Ostale informacije o poslu / Datum stupanja u radni odnos 01/07/2005	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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VELEUČILIŠTE U KARLOVCU