CompanyReceives public money

LIN TRGOVINA D.O.O.

OIB 81136376163 ·also printed as LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE · LIN TRGOVINA d.o.o.

Receives

Paid · EUR: €1,056,180.12
Contracted: 493.76^*

Records: 3,332
Payers: 33
Years: 2024–2026
Sources: 35

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.

3,332 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: 2026-03-30	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UREĐ. Invoice number 201539-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2015390-1706 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1487 Postrojenja i oprema Budget user OŠ SKAKAVAC Payment date 2026-03-30 Amount as printed 117.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.64 EUR	Paid	Karlovac
Paid: 2024-10-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK UREDSKI MATERIJAL Invoice number 2489-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024892-545 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-16 Amount as printed 117.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.61 EUR	Paid	Karlovac
06/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	117.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.RAD.ODJ. Invoice number 859682-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8596824-1706 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-05-18 Amount as printed 117.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.45 EUR	Paid	Karlovac
Paid: 2024-12-18	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-OSTALI MAT.Z A RED.POSL.12/2024 Invoice number 10318-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103184-34 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-12-18 Amount as printed 117.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.23 EUR	Paid	Karlovac
Paid: 2026-02-05	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description AQU.UREĐAJ Invoice number 500013-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5000130-4808 Invoice date 2026-01-08 Due date 2026-02-07 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 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0771 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","23.4"],["422710","Uređaji","93.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-05 Amount as printed 116.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.99 EUR	Paid	Karlovac
Paid: 2026-07-27	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-MATERIJAL ZA INVEST.ODRŽ.6/2026 Invoice number 500918-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5009189-34 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-07-27 Amount as printed 116.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.91 EUR	Paid	Karlovac
Paid: 2026-05-26	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 203195-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2031957-6751 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-26 Amount as printed 116.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.54 EUR	Paid	Karlovac
Paid: 2025-02-14	OŠ DUBOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - BOJLER (GORNJA ŠKOLA) Invoice number 978-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2009781-709 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-14 Amount as printed 116.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.4 EUR	Paid	Karlovac
Paid: 2025-04-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK MATERIJAL ZA RADI ONICE - PROGRAMI KZM Invoice number 575-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005758-545 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1578 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-11 Amount as printed 116.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.35 EUR	Paid	Karlovac
Paid: 2026-08-19	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MATERIJAL ZA POPRAVAK I KREČENJE TURANJ Invoice number 205315-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2053152-486 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-19 Amount as printed 116.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.15 EUR	Paid	Karlovac
Paid: 2024-09-09	OŠ DUBOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - UREDSKI MATERI JAL (LIKOVNI) Invoice number 1932-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019325-709 Invoice date 2024-08-23 Due date 2024-09-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-09-09 Amount as printed 115.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.95 EUR	Paid	Karlovac
Paid: 2024-12-05	Karlovac	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description PUNJAČ AKUMULATORA Invoice number 9865-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2098652-515 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1665 Materijal za održavanje Payment date 2024-12-05 Amount as printed 115.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.9 EUR	Paid	Karlovac
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	115.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	OŠ TURANJ	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSTUR- MATERIJAL Invoice number 607-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006070-1962 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-03-07 Amount as printed 115.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.26 EUR	Paid	Karlovac
Paid: 2024-02-23	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ D.J.UF-80 FOTOK.PAPI R,MAPA U SIJ.SUPER.-TAJNIŠTVO Invoice number 347-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003470-1112 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-23 Amount as printed 115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.2 EUR	Paid	Karlovac
Paid: 2025-11-28	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-MATERIJAL ZA INVEST.ODRŽAVANJE 10/2025 Invoice number 8376-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2083760-34 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-11-28 Amount as printed 115.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.14 EUR	Paid	Karlovac
08/2026	27298-Opća bolnica Karlovac	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	115.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK POTROŠNI ZA KUHINJU GALERIJA Invoice number 10537-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2105373-486 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 114.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.94 EUR	Paid	Karlovac
Paid: 2024-07-24	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA URED.MAT. Invoice number 1620-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016202-6751 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-24 Amount as printed 114.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.88 EUR	Paid	Karlovac
Paid: 2025-06-24	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ČIŠĆ. Invoice number 4026-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2040263-6751 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","28.8"],["322160","Materijal za higijenske potrebe i njegu","86.04"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-24 Amount as printed 114.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.84 EUR	Paid	Karlovac
Paid: 2025-03-12	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA TEK OD RŽ. Invoice number 274-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002745-6751 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-12 Amount as printed 114.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.75 EUR	Paid	Karlovac
Paid: 2024-04-08	KINO EDISON	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KE -MT Invoice number 730-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007300-6275 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","22.87"],["322110","Uredski materijal","91.49"]] Budget user KINO EDISON Payment date 2024-04-08 Amount as printed 114.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.36 EUR	Paid	Karlovac
Paid: 2026-07-30	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA UREDSKI MAT ERIJAL Invoice number 101234-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012347-3898 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-30 Amount as printed 113.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.4 EUR	Paid	Karlovac
Paid: 2026-05-07	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA MATERIJAL Invoice number 202625-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026252-3898 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-07 Amount as printed 113.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.35 EUR	Paid	Karlovac
Paid: 2025-02-19	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA SVJETILJKE Invoice number 143-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5001439-6751 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-19 Amount as printed 113.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.34 EUR	Paid	Karlovac
Paid: 2024-09-09	OŠ REČICA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSREC OSTALI MATERIJAL ZA ODRŽAVANJE Invoice number 1280-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5012805-660 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-09-09 Amount as printed 113.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.31 EUR	Paid	Karlovac
Paid: 2024-09-02	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA URED.MAT. Invoice number 1863-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018639-6751 Invoice date 2024-08-08 Due date 2024-09-07 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-02 Amount as printed 113.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.25 EUR	Paid	Karlovac
Paid: 2025-03-07	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-OSTALI MATER IJAL ZA RED.POSL. 1/2025 Invoice number 238-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002389-34 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-07 Amount as printed 112.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.95 EUR	Paid	Karlovac
Paid: 2025-11-14	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA MATERIJAL Invoice number 8085-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2080850-3898 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-14 Amount as printed 112.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.94 EUR	Paid	Karlovac
Paid: 2025-04-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR NASTAVNI MATERIJ AL Invoice number 701-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007017-921 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-14 Amount as printed 112.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.59 EUR	Paid	Karlovac
Paid: 2026-05-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR PREGAČE KUHARSKE TEHNOLOGIJA Invoice number 859716-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8597162-921 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-27 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Karlovac
Paid: 2024-11-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR MATERIJAL ZA ODR ŽAVANJE Invoice number 9552-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2095521-921 Invoice date 2024-11-16 Due date 2024-12-16 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-29 Amount as printed 112.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.49 EUR	Paid	Karlovac
Paid: 2025-11-05	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ D.J.UF-509 BLUZA,PRS LUK I TREG.HLAČE ZA DOMARA-RAVBA R Invoice number 1794-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6017940-1112 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-05 Amount as printed 112.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.41 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	112.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK MATERIJAL ZA POPRAV AK SLAVINE Invoice number 1702-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2017024-486 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 112.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.18 EUR	Paid	Karlovac
Paid: 2025-05-15	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - LI KOVNI MATERIJAL Invoice number 904-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009044-365 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-15 Amount as printed 112.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.1 EUR	Paid	Karlovac
Paid: 2026-03-31	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA MATERIJAL Invoice number 500390-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003903-3898 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-31 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.48 EUR	Paid	Karlovac
Paid: 2025-02-24	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 1213-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2012138-1008 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-24 Amount as printed 111.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.05 EUR	Paid	Karlovac
Paid: 2025-06-06	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description AQU.OST.MAT. Invoice number 1018-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010182-4808 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0780 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","88.81"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","22.2"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-06 Amount as printed 111.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.01 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.