CompanyReceives public money

EURO-TON D.O.O. KARLOVAC

OIB 75218702983 ·also printed as EURO-TON D.O.O. · EURO-TON d.o.o.

Receives

Paid · EUR: €241,508.75
Contracted: 1,950^*

Records: 93
Payers: 10
Years: 2024–2026
Sources: 15

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€875

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record28 Sept 2026 · Paid: €1,250

GRADSKO KAZALIŠTE ZORIN DOM — EURO-TON D.O.O. KARLOVAC

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €937.50
Jul 2025: €0
Aug 2025: €700
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €875
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Karlovac €197,680 share82%
GRADSKO KAZALIŠTE ZORIN DOM €18,667.50 share7.7%
SPORTSKI OBJEKTI KARLOVAC €15,998.75 share6.6%
MUZEJI GRADA KARLOVCA €3,850 share1.6%
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €1,925 share0.8%

Share of this subject’s total of the same stage and currency (€241,508.75) · 9 other parties. All connections

For what

Programme

A50 5002A500202 Manifestacija "Zvjezdano ljeto"€88,018.75 36%
A50 5002A500205 Ostale manifestacije€46,681.25 19%
A60 6003K600309 Nabava nefinancijske imovine€15,088.75 6.2%
A60 6004K600402 Nabava nefinancijske imovine€12,317.50 5.1%
A50 5002A500204 Manifestacija "Advent"€8,737.50 3.6%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source

Contracted total1 contract: 1,950^*
Paid total92 payments: €241,508.75
Largest contract20 Feb 2025: 1,950^*
Largest payment22 Aug 2025: €23,125

Najam - režija zvuka i rasvjete za potrebe manifestacija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 1,9501,950
2025

Record type

Record type	Records	Amounts by stage
Budget payments	92	Paid€241,508.75
Public procurement	1	Contracted1,950^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Karlovac €197,680 69 records
GRADSKO KAZALIŠTE ZORIN DOM €18,667.50 7 records
SPORTSKI OBJEKTI KARLOVAC €15,998.75 3 records
MUZEJI GRADA KARLOVCA €3,850 5 records
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €1,925 4 records
Ministarstvo demografije i useljeništvabudget user code 08705 €937.50 1 record

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 1,950^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-22	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description NAJAM POZORNICE I PRODUKCIJE -ZVJ. LJETO Invoice number 94-1-1NAJAM POZORNICE ŠANAC Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 94-1-1 Invoice date 2025-07-16 Due date 2025-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0724 Rashodi za usluge Payment date 2025-08-22 Amount as printed 23125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,125 EUR	Karlovac
Paid: 2026-08-26	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description EURO-TON UF3641 USLUGA NAJMA I POSTAVLJANJA 2 POZORNICE-ZVJEZDANO LJETO,ŠANC,SOKOLSKI DOM Invoice number 77-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 77-1-1 Invoice date 2026-07-26 Due date 2026-08-26 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0688 Rashodi za usluge Payment date 2026-08-26 Amount as printed 23062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,062.5 EUR	Karlovac
Paid: 2025-08-22	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description NAJAM POZORNICE I PRODUKCIJE -ZVJ. LJETO Invoice number 95-1-1NAJAM POZORN.SOKOLSKI D. Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 95-1-1 Invoice date 2025-07-16 Due date 2025-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0724 Rashodi za usluge Payment date 2025-08-22 Amount as printed 11500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,500 EUR	Karlovac
Paid: 2026-02-27	SPORTSKI OBJEKTI KARLOVAC	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description SOK-RN ZA RAZGLAS I OPR EMU Invoice number 4-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 4-1-1 Invoice date 2026-01-29 Due date 2026-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 422620 Account name Glazbeni instrumenti i oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003K600309 Nabava nefinancijske imovine Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1823 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-27 Amount as printed 10713.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,713.75 EUR	Karlovac
Paid: 2024-08-13	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description EURO-TON UF3485 USLUGA REŽIJE ZVUKA-ZVJEZDANO LJETO Invoice number 83-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 83-1-1 Invoice date 2024-07-14 Due date 2024-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0662 Rashodi za usluge Payment date 2024-08-13 Amount as printed 8743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,743.75 EUR	Karlovac
Paid: 2026-01-15	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description USL. REŽIJE ZVUKA Invoice number 168-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 168-1-1 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500204 Manifestacija "Advent" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0730 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","4737.5"],["323990","Ostale nespomenute usluge","4000"]] Payment date 2026-01-15 Amount as printed 8737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,737.5 EUR	Karlovac

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