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: 2024-11-14	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 ZA SAJAM UDRUGA Invoice number 121/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 121-001 Invoice date 2024-10-14 Due date 2024-11-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0818 Rashodi za usluge - Sajam udruga Payment date 2024-11-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Karlovac
Paid: 2024-07-30	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 UF3489 USLUGA REŽIJE ZVUKA-VALENTINOVO-GLAZBENI PAVILJON Invoice number 78-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 78-1-1 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne 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 2024-07-30 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-06-06	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 2299 RN 38-1-1 Invoice number 38-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 38-1-1 Invoice date 2025-05-08 Due date 2025-06-08 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 5002T500203 GIFTSNET Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0473 Turizam Budget position R0744 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","22.5"],["323390","Ostale usluge promidžbe i informiranja","22.5"],["323990","Ostale nespomenute usluge","255"]] Payment date 2025-06-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2026-07-10	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 USLUGA REŽIJE ZVUKA-NOĆ TVRĐAVA 2026 Invoice number 38-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 38-1-1 Invoice date 2026-05-20 Due date 2026-07-10 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 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 2026-07-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 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 UF1833 USL.REŽIJE ZVUKA-NOĆ TVRĐAVA Invoice number 34/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 34-001 Invoice date 2024-05-03 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-05-29	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 EURO-TON UF1834 USL.REŽIJE ZVUKA-PRVOSVIB.BICIKLIJADA Invoice number 32/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 32-001 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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 RASVJETE ZA BOJENJE PROČELJA Invoice number 108/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 108-001 Invoice date 2024-09-05 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0561 Usluge interneta Payment date 2024-10-30 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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 TEH.PRIPREMA POZORNICE-DANI PIVA Invoice number 109/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 109-001 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 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0666 Rashodi za usluge - manifestacija Dani piva Payment date 2024-10-30 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-12-31	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 NAJAM RASVJETE ZA BOJANJE KINA EDISON Invoice number 135/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 135-010 Invoice date 2024-11-27 Due date 2025-01-10 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 2024-12-31 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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 UF4658 TEHNIČKA PRIPREMA-DANI PIVA Invoice number 112-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 112-1-1 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2025-12-30	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 155-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 155-1-1 Invoice date 2025-11-17 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1660 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-01-23	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.OST.NESP.USL. Invoice number 107/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 107-0531 Invoice date 2023-09-20 Due date 2023-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","10"],["323990","Ostale nespomenute usluge","40"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Signed: 2025-02-20	GRAD OZALJ	Najam - režija zvuka i rasvjete za potrebe manifestacija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier EURO-TON d.o.o. Recipient type company Supplier OIB (as published) 75218702983 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 36/2025; 101/2025 Procurement reference 43/2025 EOJN contract link https://eojn.hr/contract-eo/905887 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 10.10.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 905887 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-10-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-13 VAT amount 487.5 Amount including VAT 2,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,950 Total as amended including VAT 2,437.5 Published paid amount 2,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"1950","W103":"487.5","X103":"2437.5","Y103":"0","Z103":"0","AA103":"1950","AB103":"2437.5","AE103":"2437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,950^*	Contracted	Ozalj

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EURO-TON D.O.O. KARLOVAC