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: 2025-08-22	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: 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: 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: 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: 2024-08-13	Karlovac	EURO-TON D.O.O. KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient EURO-TON D.O.O. KARLOVAC Recipient type company Recipient OIB (as published) 75218702983 Description EURO-TON UF3485 USLUGA REŽIJE ZVUKA-ZVJEZDANO LJETO Invoice number 83-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 83-1-1 Invoice date 2024-07-14 Due date 2024-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0662 Rashodi za usluge Payment date 2024-08-13 Amount as printed 8743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,743.75 EUR	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: 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: 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: 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 USLUGA REŽIJE ZVUKA-ADVENT Invoice number 138/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 138-001 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 5937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,937.5 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 NAJAM AUDIO OPREME-ADVENT Invoice number 137/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 137-1-1 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 5250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,250 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: 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: 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: 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: 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 SKELNE KONSTRUKCIJE ZA LED EKRANE Invoice number 110/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 110-001 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 5002T500201 Turistička infrastruktura Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0674 Rashodi za usluge Payment date 2024-10-30 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 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: 2024-06-20	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 USL. REŽIJE ZVUKA, RASVJETE I NAJMA LED EKRANA Invoice number 54/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 54-001 Invoice date 2024-05-30 Due date 2024-06-30 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 2024-06-20 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 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: 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: 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: 2024-08-14	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 UF3508 NAJAM LED EKRANA-EUROP.NOGOMETNO PRVENSTVO Invoice number 84-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 84-1-1 Invoice date 2024-07-15 Due date 2024-08-15 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 R0671 Rashodi za usluge - ostale manifestacije Payment date 2024-08-14 Amount as printed 2625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625 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: 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: 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. REŽIJE ZVUKA Invoice number 139/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 139-001 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 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 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: 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: 2024-05-22	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 EURO-TON UF2065 USL.REŽ.ZVUKA,NAJAM RASVJETE-NOĆ TVRĐAVA Invoice number 36-1-1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 36-1-1 Invoice date 2024-05-11 Due date 2024-06-11 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 2024-05-22 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Karlovac
Paid: 2024-08-16	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 D.O.O. UF 3678 RN 81/1/1 Invoice number 81/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 81-010 Invoice date 2024-07-13 Due date 2024-08-13 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 2024-08-16 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Karlovac
Paid: 2024-08-01	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-MANIFESTACIJA V. JELSA Invoice number 76/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 54-001 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323991 Account name Ostale nespomenute usluge-POREZ NA POTROŠNJU ALKOHOLNIH I BEZALKOHOLNIH PIĆA Organisational classification 005 02 35 MO VELIKA JELSA Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0510 Rashodi za usluge Payment date 2024-08-01 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
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 Invoice number 123/1/1 Recipient IBAN (as published) HR4224840081102267144 Payment reference HR00 123-001 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 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 2024-11-14 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 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: 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

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EURO-TON D.O.O. KARLOVAC