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.

Clear

42 records of 93 · 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	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	Paid	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	Paid	Karlovac
Paid: 2025-01-27	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-ADVENT Invoice number 156/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 156-1-1 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-27 Amount as printed 8687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,687.5 EUR	Paid	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 USL. REŽIJE ZVUKA Invoice number 93-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 93-1-1 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 8687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,687.5 EUR	Paid	Karlovac
Paid: 2025-10-28	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 EURO TON Invoice number 120-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 120-1-1 Invoice date 2025-09-23 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1687 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-28 Amount as printed 7317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,317.5 EUR	Paid	Karlovac
Paid: 2025-10-10	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 UF4659 NAJAM LED EKRANA-ŠTRUDLAFEST Invoice number 115-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 115-1-1 Invoice date 2025-09-10 Due date 2025-10-10 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 R0733 Rashodi za usluge - ostale manifestacije Payment date 2025-10-10 Amount as printed 5250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,250 EUR	Paid	Karlovac
Paid: 2025-09-04	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 102-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 102-1-1 Invoice date 2025-08-04 Due date 2025-09-04 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 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 2025-09-04 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Karlovac
Paid: 2025-12-19	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 NAPUHANI BALO N Invoice number 154-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 154-1-1 Invoice date 2025-11-28 Due date 2025-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003K600309 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1754 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-19 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 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 UF2640 USLUGA REŽIJE ZVUKA Invoice number 62-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 62-1-1 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 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 2025-06-30 Amount as printed 3875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,875 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. POSTAVLJANJA POZORNICE Invoice number 43-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 43-001 Invoice date 2025-05-13 Due date 2025-06-13 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 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 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 D.O.O. UF 4701 RN 109-1-1 Invoice number 109-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 109-1-1 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 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 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 42-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 42-001 Invoice date 2025-05-13 Due date 2025-06-13 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 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Karlovac
Paid: 2025-06-10	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 D.O.O. UF 2301 RN 39-1-1 Invoice number 39-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 39-1-1 Invoice date 2025-05-10 Due date 2025-06-10 Recipient seat KARLOVAC Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002T500203 GIFTSNET Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0741 Rashodi za usluge promidžbe i vidljivosti Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","196.89"],["323990","Ostale nespomenute usluge","159.36"],["323990","Ostale nespomenute usluge","2018.75"]] Payment date 2025-06-10 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Karlovac
Paid: 2025-01-27	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 RAZGLASA-ADVENT Invoice number 157/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 157-001 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-27 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Karlovac
Paid: 2025-07-03	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 2981 RN 80/1/1 Invoice number 80/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 80-001 Invoice date 2025-06-17 Due date 2025-06-27 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 005 02 35 MO VELIKA JELSA Programme / activity A20 2002T200201 KA-kvart Funding source 6.0. Donacije Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0555 Rashodi za usluge Payment date 2025-07-03 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac
Paid: 2025-03-13	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 NAJAM LED EKRANA-RUKOMETNO PRVENSTVO-SPORT.DVORANA Invoice number 4-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 4-1-1 Invoice date 2025-02-10 Due date 2025-03-13 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 2025-03-13 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 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 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: 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
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: 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
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: 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: 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: 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: 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: 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

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EURO-TON D.O.O. KARLOVAC