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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-09	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 ŠKOLARINU-2 O SOBE, 1 RATA Invoice number 252/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 252-2001-1 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat KARLOVAC Person type as published P Economic classification 372150 Account name Stipendije i školarine 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 R0076-1 Ostale naknade zaposlenima - školarine Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-09 Amount as printed 1061.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.78 EUR	Paid	Karlovac
Paid: 2024-10-29	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 KOTIZAC. ZA IZOBRAZBU IZ JAV. NABAVE NEVENKA ŽIVKOVIĆ I ĐURĐICA LIŠNJIĆ Invoice number KOTIZ. N. ŽIVKOVIĆ, Đ. LIŠNJIĆ Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 401-0324-01-137 Invoice date 2024-10-28 Due date 2024-10-30 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 2024-10-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Karlovac
Paid: 2024-01-18	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 N103 USAVRŠAVANJE JAV.NABAVE NOVI EOJN-CVITAK,BELAVIĆ,OFNER Invoice number JAV.NAB. CVITAK,OFNER,BELAVIĆ Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2024-01-17 Due date 2024-01-19 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 2024-01-18 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Karlovac
Paid: 2024-01-17	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 PROG. IZOBRAZBE J. NABAVA- A. LUKAČIĆ Invoice number 1049/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 1049-2001-1 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Payment date 2024-01-17 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Karlovac
Paid: 2024-01-25	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 7/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 00 Invoice date 2024-01-18 Due date 2024-01-24 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 2024-01-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-02-07	GRADSKO KAZALIŠTE ZORIN DOM	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description GK ZD OBUKA Invoice number 27/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 27-2001-1 Invoice date 2024-01-26 Due date 2024-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1524 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-02-05	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 UF97 USAVRŠAVANJE IZ JAVNE NABAVE S.MACAN I N.PAHANIĆ Invoice number 28/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 28-2001-1 Invoice date 2024-01-26 Due date 2024-01-31 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 2024-02-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-05-21	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 PROGRAM USAVRŠAVANJA-JAVNA NABAVA Invoice number 155/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 155-2001-1 Invoice date 2024-05-17 Due date 2024-05-24 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 2024-05-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-01-23	KINO EDISON	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer KINO EDISON Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description VELEUČILŠTE U KARLOVCU N111 USAVR.JAVNA NABAVA-NOVI EOJN BARBARA TRUPKOVIĆ Invoice number 14/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-01-23 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-01-22	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 N110 PROG.USAV.NOVI EOJN-DARIA TRIVANOVIĆ (401-03/23-01/6 Invoice number USAV.JAV.NABAVA B.TRUPKOVIĆ Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2024-01-23 Due date 2024-01-23 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 2024-01-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-01-22	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 N110 PROG.USAV.NOVI EOJN-VALENTINA RIBAR (401-03/24-01/4 Invoice number JAV.NABAVA-VALENTINA RIBAR Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2024-01-19 Due date 2024-01-22 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 2024-01-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-01-19	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 PLAĆANJE PO PONUDI ZA KINO EDISON-USAVRŠAVANJE IZ PODRUČJA JAVNE NABAVE -NOVI EOJN Invoice number JAV.NABAVA-D.TRIVANOVUIĆ Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 25654647153 Invoice date 2024-01-19 Due date 2024-01-22 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 2024-01-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-02-19	MUZEJI GRADA KARLOVCA	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description MGK SEMINAR JAVNA NABAV A - BELAN Invoice number 26/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 26-2001-1 Invoice date 2024-01-26 Due date 2024-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-02-07	DJEČJI VRTIĆ KARLOVAC	VELEUČILIŠTE U KARLOVCU All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient VELEUČILIŠTE U KARLOVCU Recipient type institution Recipient OIB (as published) 62820859976 Description DVK - VELEUČILIŠTE U KA RLOVCU - SEMINAR JAVNA NABAVA Invoice number 4/2001/1 Recipient IBAN (as published) HR3923400091110473181 Payment reference HR00 4-2001-1 Invoice date 2024-01-17 Due date 2024-01-24 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-07 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
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

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VELEUČILIŠTE U KARLOVCU