Public bodyReceives public money

KARLOVAČKA ŽUPANIJA

OIB 65050537368 ·also printed as KARLOVAČKA ŽUPANIJA - produženi boravak · Karlovačka županija · more names: 4

Receives

Paid · EUR: €38,598,371.10

Records: 405
Payers: 22
Years: 2016–2026
Sources: 43

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.

405 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: 2025-08-22	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKN. ZAJEDN. PROCJ. POVJERENSTVU Invoice number 29 NAKN. ZAJ.PROCJ.POVJER. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-08-07 Due date 2025-08-22 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-08-22 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2025-09-30	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKNADA-ČLANOVIMA PROCJ.POVJERENSTVA Invoice number 33 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-09-25 Due date 2025-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-09-30 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2025-10-22	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKN. ČL. ZAJEDN. PROCJ. POVJERENSTVA Invoice number 35 NAKN. ČL.ZAJ. PROCJ. POVJ. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-10-07 Due date 2025-10-22 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-10-22 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2025-11-28	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKNADA ČLANOVIMA ZAJ.PROCJ.POVJERENSTVA Invoice number 39 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-11-13 Due date 2025-11-28 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-11-28 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2025-11-20	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF5525 NAKNADA ČLANOVIMA ZAJ.PROCJ.POVJERENSTVA Invoice number 37 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-11-03 Due date 2025-11-18 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-11-20 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2025-11-17	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF 5524 RN 36 Invoice number 36 NAKN. ZAJ. PROCJ. POVJ. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-11-03 Due date 2025-11-18 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-11-17 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2026-01-12	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKNADA ČL. ZAJEDNIČKOG PROCJ. POVJ. Invoice number 42 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-12-29 Due date 2026-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2026-01-12 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2026-01-12	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description TR. ODRŽAVANJA 45. SJEDNICE ZAJ. PROCJ. POVJ. Invoice number 10 NAKN. ZAJ. PROCJ. POVJER. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-02-03 Due date 2026-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0026 Pristojbe i naknade Payment date 2026-01-12 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2026-02-13	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKN. ZAJ. PROCJ. POVJ. Invoice number 43 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-12-29 Due date 2026-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2026-02-13 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2026-03-23	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF780 NAKNADA ČLAN.ZAJ.PROCJ.POVJERENSTVA Invoice number 13 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-03-06 Due date 2026-03-23 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0026 Pristojbe i naknade Payment date 2026-03-23 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2026-04-16	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF 1096 RAČ. BR. 16 NAKNA. ČL. POVJERENSTVA Invoice number 16 NAKN.ČL ZAJ .PROCJ. POVJER. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-03-30 Due date 2026-04-16 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0026 Pristojbe i naknade Payment date 2026-04-16 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2026-05-15	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF1725 NAKNADA ČLANOVIMA ZAJ.PROC.POVJERENSTVA KŽ Invoice number 21 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-04-29 Due date 2026-05-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0026 Pristojbe i naknade Payment date 2026-05-15 Amount as printed 128.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.31 EUR	Paid	Karlovac
Paid: 2025-04-30	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKN. ČL. ZAJEDNIČKOG PROCJ. POVJ. Invoice number 16 NAKN. ČL. ZAJ.PROCJ.POVJ. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-04-07 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-04-30 Amount as printed 128.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.3 EUR	Paid	Karlovac
Paid: 2025-05-27	Ogulin	KARLOVAČKA ŽUPANIJA - produženi boravak All fields Domain payments Record type payment Payer Ogulin Recipient KARLOVAČKA ŽUPANIJA - produženi boravak Recipient type public-body Recipient OIB (as published) 65050537368 Description OŠ Ivane Brlić Mažuranić- testovi za prvašiće 25/0000102 Invoice number 102-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-47011952441 Invoice date 2025-05-19 Due date 2025-05-27 Recipient seat 47000 KARLOVAC Person type as published P Payment date 2025-05-27 Amount as printed 123.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.19 EUR	Paid	Ogulin
08/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	120.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	118.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	118.17 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	115.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description TROŠKOVI ZAJ.PROCJ.POVJERENSTVA Invoice number 5 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Payment date 2024-01-17 Amount as printed 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 EUR	Paid	Karlovac
Paid: 2024-09-24	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description NAKNADA-PROCJENIT.POVJERENSTVO Invoice number 43 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2024-09-10 Due date 2024-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0023 Pristojbe i naknade Payment date 2024-09-24 Amount as printed 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 EUR	Paid	Karlovac
Paid: 2025-03-10	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF 545 RN 12 Invoice number 12 NAKN. ZA POVJERENSTVA Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-02-24 Due date 2025-03-10 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-03-10 Amount as printed 98.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.81 EUR	Paid	Karlovac
Paid: 2025-07-15	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description TROŠAK ODR. 36. SJEDN. ZAJ.PROCJ. POVJERENSTVA Invoice number 26 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-07-15 Amount as printed 98.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.81 EUR	Paid	Karlovac
Paid: 2026-03-06	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF 393 RN 12 Invoice number 12 NAKN. ZAJ. PROCJ. POVJ. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-02-19 Due date 2026-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 005 02 10 GČ ŠVARČA Programme / activity A20 2002T200201 KA-kvart Funding source 6.0. Donacije Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0393 Rashodi za usluge Payment date 2026-03-06 Amount as printed 98.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.81 EUR	Paid	Karlovac
Paid: 2026-05-04	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF1493 NAKNADA ČLANOVIMA ZAJ.PROCJ.POVJERENSTVA Invoice number 18 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-04-16 Due date 2026-05-04 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0026 Pristojbe i naknade Payment date 2026-05-04 Amount as printed 98.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.81 EUR	Paid	Karlovac
01/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A814001-DRŽAVNA MATURA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	92.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	83.62 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	77.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	62.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	62.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description PLAĆANJE PO ZAKLJUČKU KLASA:UP/I-943-04/24-02/1182 Invoice number ZAKLJ.KL.UP/I943-04/24-02/1181 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 5312-25654647153 Invoice date 2024-08-22 Due date 2024-08-28 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja) Payment date 2024-08-23 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Karlovac
Paid: 2024-12-16	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description TROŠAK ODR. 26. SJEDN. POVJERENSTAV KŽ Invoice number 52 PROCJ. POVJ. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2024-11-26 Due date 2024-12-13 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0023 Pristojbe i naknade Payment date 2024-12-16 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Karlovac
Paid: 2025-04-25	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description TROŠAK ODR. 33. SJEDN. ELEKTRONIČKIM PUTEM Invoice number 20 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-04-18 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-04-25 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Karlovac
Paid: 2025-07-15	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description TROŠAK ODR. 35. SJEDN. ZAJ.PROCJ. POVJERENSTVA Invoice number 25 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0025 Pristojbe i naknade Payment date 2025-07-15 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Karlovac
Paid: 2026-05-04	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description KARLOVAČKA ŽUPANIJA UF 1492, RAČ. 19 TR. RADA ZAJ.PROCJ. POVJERENSTVA Invoice number 19 SJEDN.ZAJ.PROCJ. POVJER. Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 7374-25654647153 Invoice date 2026-04-16 Due date 2026-05-04 Recipient seat KARLOVAC Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0026 Pristojbe i naknade Payment date 2026-05-04 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Karlovac
Paid: 2024-08-23	Karlovac	KARLOVAČKA ŽUPANIJA All fields Domain payments Record type payment Payer Karlovac Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 65050537368 Description PLAĆANJE PO ZAKLJUČKU KLASA:UP/I-943-04/24-02/1181 Invoice number ZAKLJ.KL.UP/I943-04/24-02/1180 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR68 5312-25654647153 Invoice date 2024-08-22 Due date 2024-08-28 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja) Payment date 2024-08-23 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Karlovac
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	32.57 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	Ogulin	KARLOVAČKA ŽUPANIJA - produženi boravak All fields Domain payments Record type payment Payer Ogulin Recipient KARLOVAČKA ŽUPANIJA - produženi boravak Recipient type public-body Recipient OIB (as published) 65050537368 Description OŠ Ivane Brlić Mažuranić-putni nalog učiteljice prod. borav. 25/0000103 Invoice number 103-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-47011952441 Invoice date 2025-05-19 Due date 2025-05-27 Recipient seat 47000 KARLOVAC Person type as published P Payment date 2025-05-27 Amount as printed 28.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.72 EUR	Paid	Ogulin
07/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KARLOVAČKA ŽUPANIJA Recipient type public-body Recipient OIB 65050537368 Recipient seat KARLOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	27.83 EUR	Paid	Ministarstvo financija — Državna riznica

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KARLOVAČKA ŽUPANIJA