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.

93 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: 2025-10-03	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 UF4657 USLUGA REŽIJE ZVUKA-GASTRO KUTAK-DANI PIVA Invoice number 111-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 111-1-1 Invoice date 2025-09-04 Due date 2025-10-04 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 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-10-03 Amount as printed 1255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255 EUR	Paid	Karlovac
Paid: 2026-09-28	GRADSKO KAZALIŠTE ZORIN DOM	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description GK ZD EUROTON Invoice number 88-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 88-1-1 Invoice date 2026-07-23 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-28 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Karlovac
Paid: 2024-01-12	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. PUŠTANJA GLAZBE IZMEĐU KONCERATA Invoice number 140/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 140-1-1 Invoice date 2023-12-31 Due date 2024-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-01-12 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Karlovac
Paid: 2024-12-30	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 USLUGA REŽIJE ZVUKA-DANI ALBANSKE KULTURE Invoice number 130/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 130-010 Invoice date 2024-11-05 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0016 Rashodi za usluge Payment date 2024-12-30 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac
Paid: 2025-12-16	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 UF6329 USLUGA REŽIJE ZVUKA -DANI ALBANSKE KULTURE Invoice number 144-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 144-1-1 Invoice date 2025-10-27 Due date 2025-12-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0016 Rashodi za usluge Payment date 2025-12-16 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac
06/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge All fields Domain payments Recipient EURO-TON D.O.O. Recipient type company Recipient OIB 75218702983 Recipient seat KARLOVAC Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A558049-PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE Expense code 3239 Expense type Ostale usluge	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 ZVUČNIKE Invoice number 141/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 141-058 Invoice date 2024-12-20 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-09 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Karlovac
06/2026	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient EURO-TON D.O.O. Recipient type company Recipient OIB 75218702983 Recipient seat KARLOVAC Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description AQU.ZAKUP.ZA OPR. Invoice number 18/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 18-0531 Invoice date 2025-03-31 Due date 2025-04-30 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 R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","175"],["323530","Zakupnine i najamnine za opremu","700"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2025-06-17	DJEČJI VRTIĆ ČETIRI RIJEKE	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description DV4R- RN ZA NAJAM LED E KRANA Invoice number 64-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 64-1-1 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-17 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2025-12-16	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 UF6327 NAJAM LED EKRANA Invoice number 128-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 128-1-1 Invoice date 2025-09-22 Due date 2025-12-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0016 Rashodi za usluge Payment date 2025-12-16 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2025-12-16	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 UF6328 USLUGA REŽIJE ZVUKA-MANIFESTACIJA SJEĆANJE NA TURANJ Invoice number 132-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 132-1-1 Invoice date 2025-10-06 Due date 2025-12-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0016 Rashodi za usluge Payment date 2025-12-16 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description MGK REŽIJA ZVUKA I RASV JETE Invoice number 13-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 13-1-1 Invoice date 2026-03-14 Due date 2026-05-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1675 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2026-08-10	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 UF3631 USLUGA POSTAVLJANJA I NAJMA POZORNICE-DAN DRŽAVNOSTI NA BANIJI Invoice number 48-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 48-1-1 Invoice date 2026-05-31 Due date 2026-08-10 Recipient seat KARLOVAC Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0331 Rashodi za usluge Breakdown by account [["323590","Ostale zakupnine i najamnine","775"],["323590","Ostale zakupnine i najamnine","100"]] Payment date 2026-08-10 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2024-05-31	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 UF1835 USL.REŽIJE ZVUKA-PRVOSVIB.BICIKLIJADA-KORZO-ŠRC Invoice number 33/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 33-001 Invoice date 2024-05-02 Due date 2024-05-31 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-05-31 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2024-10-30	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 LED EKRANA Invoice number 111/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 111-001 Invoice date 2024-09-05 Due date 2024-10-30 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-10-30 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2025-03-17	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 D.O.O. UF 559 RN 5-1-1 Invoice number 5-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 5-1-1 Invoice date 2025-02-17 Due date 2025-03-17 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0733 Rashodi za usluge - ostale manifestacije Payment date 2025-03-17 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2025-09-30	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 UF4656 NAJAM LED EKRANA-GLAZBENI KVIZ-DANI PIVA Invoice number 108-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 108-1-1 Invoice date 2025-08-30 Due date 2025-09-30 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 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-09-30 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2025-10-03	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 D.O.O. UF 4700 RN 110-1-1 Invoice number 110-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 110-1-1 Invoice date 2025-09-04 Due date 2025-10-04 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 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-10-03 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2024-08-28	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 UF3906 NAJAM LED EKRANA-EUROPSKO NOGOMET.PRVENSTVO Invoice number 88-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 88-1-1 Invoice date 2024-07-28 Due date 2024-08-28 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-08-28 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Karlovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient EURO-TON D.O.O. Recipient type company Recipient OIB 75218702983 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	700 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	GRADSKO KAZALIŠTE ZORIN DOM	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description GK ZD EUROTON Invoice number 70-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 70-1-1 Invoice date 2025-06-09 Due date 2025-06-15 Recipient seat KARLOVAC Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-17 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Karlovac
Paid: 2025-06-13	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 USL. REŽIJE ZVUKA Invoice number 45-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 45-001 Invoice date 2025-05-15 Due date 2025-06-15 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0733 Rashodi za usluge - ostale manifestacije Payment date 2025-06-13 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-12-29	MUZEJI GRADA KARLOVCA	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description MGK RASVJETA SGD UKRAJI NA Invoice number 126-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 126-1-1 Invoice date 2025-09-19 Due date 2025-12-30 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-29 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-06-15	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 EURO-TON UF2333 USLUGA REŽIJE ZVUKA-PRVOSVIB.BICIKLIJADA Invoice number 33-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 33-1-1 Invoice date 2026-05-04 Due date 2026-06-15 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-06-15 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-01-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description AQU.ZAKUP.ZA OPR. Invoice number 140/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 140-0531 Invoice date 2024-12-20 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","100"],["323530","Zakupnine i najamnine za opremu","400"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-12-24	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 USLUGA REŽIJE ZVUKA-OTVORENJE ŠRC MOSTANJE Invoice number 152-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 152-1-1 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0016 Rashodi za usluge Payment date 2025-12-24 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-02-16	GRADSKO KAZALIŠTE ZORIN DOM	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description GK ZD EURO TON Invoice number 3-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 3-1-1 Invoice date 2026-01-19 Due date 2026-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-03-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description AQU.ZAKUP.ZA OPR. Invoice number 5-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 5-1-1 Invoice date 2026-02-06 Due date 2026-03-20 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","100"],["323530","Zakupnine i najamnine za opremu","400"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-23 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-03-20	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 UF596 USLUGA REŽIJE ZVUKA-GLAZBENI PAVILJON-VALENTINOVO Invoice number 10-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 10-1-1 Invoice date 2026-02-20 Due date 2026-03-20 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-03-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-06-12	MUZEJI GRADA KARLOVCA	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description MGK NAJAM I POSTAVA RAS VJETE DUBOVAC Invoice number 35-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 35-1-1 Invoice date 2026-05-08 Due date 2026-06-10 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1675 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-04-28	MUZEJI GRADA KARLOVCA	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description MGK NAJAM RASVJETE SV. JOSIP SGD Invoice number 12/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 12-014 Invoice date 2025-03-20 Due date 2025-05-10 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1640 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-28 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Karlovac
Paid: 2025-12-19	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 UF6243 USLUGA REŽIJE ZVUKA-SAJAM UDRUGA 2025 Invoice number 130-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 130-1-1 Invoice date 2025-09-29 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6006A600605 Financiranje programa udruga i promocija civilnog društva Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R0925 Tekuće donacije u novcu - Sajam udruga Payment date 2025-12-19 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Karlovac
Paid: 2026-02-20	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 Invoice number 2-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 2-1-1 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0015 Rashodi za usluge Payment date 2026-02-20 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Karlovac
Paid: 2025-05-15	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 30/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 30-001 Invoice date 2025-04-23 Due date 2025-05-23 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0733 Rashodi za usluge - ostale manifestacije Payment date 2025-05-15 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2025-06-30	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 UF2653 USLUGA REŽIJE ZVUKA -ZVJEZDANO LJETO Invoice number 63-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 63-1-1 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2025-09-30	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 UF4655 USLUGA REŽIJE ZVUKA-PRESS KONFERENCIJA-DANI PIVA Invoice number 106-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 106-1-1 Invoice date 2025-08-26 Due date 2025-09-30 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 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0728 Rashodi za usluge - manifestacija Dani piva Payment date 2025-09-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2026-06-15	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 EURO-TON UF2331 USLUGA REŽIJE ZVUKA I NAJAM OPREME-PRESS-PRVOSVIB.BICIKLIJADA Invoice number 28-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 28-1-1 Invoice date 2026-04-28 Due date 2026-06-15 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 5002A500205 Ostale manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-06-15 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2026-08-10	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 UF3635 USLUGA REŽIJE ZVUKA-ATRIJ GRADSKOG MUZEJA Invoice number 52-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 52-1-1 Invoice date 2026-06-10 Due date 2026-08-10 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 2026-08-10 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2024-07-29	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 USLUGA REŽIJE ZVUKA-ZVJEZDANO LJETO Invoice number 77-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 77-1-1 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-29 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Karlovac

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