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

26 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: 2026-08-26	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description EURO-TON UF3641 USLUGA NAJMA I POSTAVLJANJA 2 POZORNICE-ZVJEZDANO LJETO,ŠANC,SOKOLSKI DOM Invoice number 77-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 77-1-1 Invoice date 2026-07-26 Due date 2026-08-26 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0688 Rashodi za usluge Payment date 2026-08-26 Amount as printed 23062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,062.5 EUR	Paid	Karlovac
Paid: 2026-02-27	SPORTSKI OBJEKTI KARLOVAC	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description SOK-RN ZA RAZGLAS I OPR EMU Invoice number 4-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 4-1-1 Invoice date 2026-01-29 Due date 2026-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 422620 Account name Glazbeni instrumenti i oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003K600309 Nabava nefinancijske imovine Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1823 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-27 Amount as printed 10713.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,713.75 EUR	Paid	Karlovac
Paid: 2026-01-15	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description USL. REŽIJE ZVUKA Invoice number 168-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 168-1-1 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500204 Manifestacija "Advent" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0730 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","4737.5"],["323990","Ostale nespomenute usluge","4000"]] Payment date 2026-01-15 Amount as printed 8737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,737.5 EUR	Paid	Karlovac
Paid: 2026-08-14	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 EURO-TON UF3633 USLUGA REŽIJE ZVUKA-OPEN AIR TRIBUTE FESTIVAL Invoice number 66-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 66-1-1 Invoice date 2026-07-14 Due date 2026-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0688 Rashodi za usluge Payment date 2026-08-14 Amount as printed 6800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,800 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 UF2332 USLUGA REŽIJE ZVUKA S RAZGL.SISTEMOM-PRVOSIVIB.BICIKLIJADA Invoice number 32-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 32-1-1 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 5125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,125 EUR	Paid	Karlovac
Paid: 2026-07-29	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 46-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 46-1-1 Invoice date 2026-05-31 Due date 2026-07-31 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1715-1 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-29 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 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 UF3636 USLUGA REŽIJE ZVUKA-VUNSKO POLJE 30.05.2026 Invoice number 47-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 47-1-1 Invoice date 2026-05-31 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 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 2026-08-10 Amount as printed 3875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,875 EUR	Paid	Karlovac
Paid: 2026-08-24	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 49-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 49-1-1 Invoice date 2026-05-31 Due date 2026-09-10 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 R1695 Rashodi za usluge Breakdown by account [["323530","Zakupnine i najamnine za opremu","2800"],["323530","Zakupnine i najamnine za opremu","950"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-24 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 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 USL.REŽ.ZVUKA,TEH.PRIP,NAJ. RASVJ,POZORNICA-NOĆ TVRĐ. Invoice number 39-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 39-1-1 Invoice date 2026-05-20 Due date 2026-07-10 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 R0706 Rashodi za usluge promidžbe i vidljivosti Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","225.03"],["323990","Ostale nespomenute usluge","224.97"],["323990","Ostale nespomenute usluge","2550"]] Payment date 2026-07-10 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Karlovac
Paid: 2026-08-14	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 EURO-TON UF3634 USLUGA REŽIJE ZVUKA-DAN GRADA Invoice number 65-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 65-1-1 Invoice date 2026-07-14 Due date 2026-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0688 Rashodi za usluge Payment date 2026-08-14 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2026-08-14	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 EURO-TON UF3632 NAJAM LED EKRANA-DAN GRADA-SOKOLSKI Invoice number 67-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 67-1-1 Invoice date 2026-07-14 Due date 2026-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0688 Rashodi za usluge Payment date 2026-08-14 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2026-02-13	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description EURO-TON UF103 USLUGA REŽIJE ZVUKA Invoice number 1-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 1-1-1 Invoice date 2026-01-20 Due date 2026-02-15 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 R0697 Rashodi za usluge - ostale manifestacije Payment date 2026-02-13 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac
Paid: 2026-01-28	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 REŽIJA ZVUKA I NAJA M RAVJETE KONCERT Invoice number 164-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 164-1-1 Invoice date 2025-12-19 Due date 2026-01-30 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1639 Rashodi za usluge - programi Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-28 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 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
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: 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: 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: 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: 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: 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: 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

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EURO-TON D.O.O. KARLOVAC