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: 2024-03-20	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 548-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005480-365 Invoice date 2024-02-26 Due date 2024-03-27 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-20 Amount as printed 106.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.36 EUR	Paid	Karlovac
Paid: 2024-05-13	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 3457-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2034573-921 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-13 Amount as printed 106.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.31 EUR	Paid	Karlovac
Paid: 2026-04-15	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 202088-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020882-6751 Invoice date 2026-03-18 Due date 2026-04-17 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 R1808 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","37.71"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","37.98"],["322510","Sitni inventar","30.51"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Karlovac
Paid: 2026-03-03	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-49 LJEST.ALUM . I RAZNI MAT.I DJEL.ZA ODR.ŠK.- DOMAR Invoice number 200763-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2007630-1112 Invoice date 2026-01-31 Due date 2026-03-02 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 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 R1024 Rashodi za materijal i energiju Breakdown by account [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","54.7"],["322510","Sitni inventar","51.25"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-03 Amount as printed 105.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.95 EUR	Paid	Karlovac
Paid: 2026-01-15	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 HIGIJENSKI MATER IJAL Invoice number 9653-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2096536-921 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1505-3 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-15 Amount as printed 105.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.84 EUR	Paid	Karlovac
Paid: 2024-01-26	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 RADNA ODJEĆA Invoice number 119-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6001190-660 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2024-01-26 Amount as printed 105.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.61 EUR	Paid	Karlovac
Paid: 2025-06-30	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 1182-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011820-365 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-30 Amount as printed 105.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.49 EUR	Paid	Karlovac
Paid: 2025-10-24	OŠ ŠVARČA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSSVAR- MATERIJAL ZA UR EĐENJE ZIDOVA ŠKOLE Invoice number 7315-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2073153-526 Invoice date 2025-09-23 Due date 2025-10-23 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 06 OŠ ŠVARČA 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-10-24 Amount as printed 105.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.31 EUR	Paid	Karlovac
Paid: 2025-07-31	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 REGISTRATORI FAS CIKLI, KOVERTE,ROKOVNICI Invoice number 1467-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014676-709 Invoice date 2025-07-14 Due date 2025-08-13 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-31 Amount as printed 104.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.96 EUR	Paid	Karlovac
Paid: 2024-05-20	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 1221-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012215-6275 Invoice date 2024-05-09 Due date 2024-06-08 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","20.98"],["322110","Uredski materijal","83.92"]] Budget user KINO EDISON Payment date 2024-05-20 Amount as printed 104.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.9 EUR	Paid	Karlovac
Paid: 2025-12-04	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 8624-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2086247-6751 Invoice date 2025-11-06 Due date 2025-12-06 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 2025-12-04 Amount as printed 104.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.64 EUR	Paid	Karlovac
Paid: 2026-02-24	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.SLUŽB.ODJ. Invoice number 600118-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6001181-4808 Invoice date 2026-01-21 Due date 2026-02-20 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 R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","20.88"],["322710","Službena, radna i zaštitna odjeća i obuća","83.52"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-24 Amount as printed 104.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.4 EUR	Paid	Karlovac
Paid: 2025-02-05	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN UREDSKI MATERIJAL Invoice number 172-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001728-973 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-02-05 Amount as printed 104.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.2 EUR	Paid	Karlovac
Paid: 2026-03-20	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-UREDSKI MATE RIJAL 2/2026 Invoice number 100372-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003720-34 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2026-03-20 Amount as printed 104.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.04 EUR	Paid	Karlovac
Paid: 2025-09-16	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 6569-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065690-3898 Invoice date 2025-08-28 Due date 2025-09-27 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 2025-09-16 Amount as printed 103.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.93 EUR	Paid	Karlovac
Paid: 2025-04-23	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-184 RAZ.KANC. MAT.ZA ŠK.-TAJNIŠTVO Invoice number 1350-1-1 Recipient IBAN (as published) HR3923400091100233764 Payment reference HR00 1350-1-1 Invoice date 2025-04-01 Due date 2025-04-30 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-23 Amount as printed 103.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.61 EUR	Paid	Karlovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	103.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 201284-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2012847-3898 Invoice date 2026-02-18 Due date 2026-03-20 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 2026-03-20 Amount as printed 103.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.54 EUR	Paid	Karlovac
Paid: 2026-01-16	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.MJER.UREĐ. Invoice number 501897-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5018978-1706 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 422520 Account name Mjerni i kontrolni uređaji Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1478-1 Postrojenja i oprema Budget user OŠ SKAKAVAC Payment date 2026-01-16 Amount as printed 103.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.5 EUR	Paid	Karlovac
Paid: 2024-10-31	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-590 CIPELA PE AK,HLAČE,I JAKNA ZA DOMARA Invoice number 2072-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6020720-1112 Invoice date 2024-10-24 Due date 2024-11-23 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-31 Amount as printed 103.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.48 EUR	Paid	Karlovac
Paid: 2025-04-16	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-183 RAZ.KANCE LMAT.ZA ŠK.-TAJNIŠTVO Invoice number 723-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007238-1112 Invoice date 2025-03-31 Due date 2025-04-30 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 103.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.46 EUR	Paid	Karlovac
Paid: 2025-02-07	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.MAT.ZA ČIŠĆ. Invoice number 113-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2001136-4808 Invoice date 2025-01-08 Due date 2025-02-07 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 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","19.41"],["322140","Materijal i sredstva za čišćenje i održavanje","83.79"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-07 Amount as printed 103.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.2 EUR	Paid	Karlovac
Paid: 2025-06-25	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.MAT.ZA ČIŠĆ. Invoice number 4031-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2040310-4808 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0775 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","20.64"],["322140","Materijal i sredstva za čišćenje i održavanje","82.56"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-25 Amount as printed 103.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.2 EUR	Paid	Karlovac
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 ČIŠĆEN JE Invoice number 1629-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2016290-486 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 103.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.19 EUR	Paid	Karlovac
Paid: 2026-04-22	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN UREDSKI MATERIJAL Invoice number 100644-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006444-973 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-22 Amount as printed 102.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.96 EUR	Paid	Karlovac
Paid: 2025-03-11	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 Invoice number 361-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003615-709 Invoice date 2025-02-13 Due date 2025-03-15 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-11 Amount as printed 102.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.88 EUR	Paid	Karlovac
Paid: 2026-03-13	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 ODRŽAVANJE 2/2026 Invoice number 201115-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011158-34 Invoice date 2026-02-11 Due date 2026-03-13 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 2026-03-13 Amount as printed 102.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.76 EUR	Paid	Karlovac
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	102.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 2500-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2025000-6751 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 102.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.6 EUR	Paid	Karlovac
Paid: 2025-10-31	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-477 MED.ORMAR IĆ METALNI 13157 Invoice number 1724-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6017240-1112 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2025-10-31 Amount as printed 102.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.6 EUR	Paid	Karlovac
Paid: 2026-04-15	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN MATERIJAL ZA NATJ ECANJE IZ TEHNIČKE KULTURE Invoice number 202013-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020130-973 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0919 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-15 Amount as printed 102.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.51 EUR	Paid	Karlovac
Paid: 2025-08-14	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 1486-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014862-545 Invoice date 2025-07-16 Due date 2025-08-15 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 R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 102.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.49 EUR	Paid	Karlovac
Paid: 2024-02-23	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 1003-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2010038-921 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-02-23 Amount as printed 102.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.46 EUR	Paid	Karlovac
Paid: 2025-04-28	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 Invoice number 2698-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026988-486 Invoice date 2025-04-04 Due date 2025-05-04 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 2025-04-28 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.19 EUR	Paid	Karlovac
Paid: 2025-10-27	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-MATERJAL ZA ODRŽAVANJE 9/2025 Invoice number 7476-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2074761-34 Invoice date 2025-09-29 Due date 2025-10-29 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 2025-10-27 Amount as printed 102.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.13 EUR	Paid	Karlovac
Paid: 2025-12-29	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 2681-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026810-545 Invoice date 2025-12-05 Due date 2026-01-04 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-29 Amount as printed 101.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.98 EUR	Paid	Karlovac
Paid: 2025-02-25	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 MATERIJA L Invoice number 353-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003534-545 Invoice date 2025-02-13 Due date 2025-03-15 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 R1551 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","64.92"],["322110","Uredski materijal","36.93"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-25 Amount as printed 101.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.85 EUR	Paid	Karlovac
Paid: 2024-12-24	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN MATERIJAL ZA RADI ONICU S DAROVITIM UČENICIMA Invoice number 3119-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1031198-973 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600105 Rad s darovitim učenicima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0849 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-12-24 Amount as printed 101.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.83 EUR	Paid	Karlovac
Paid: 2025-05-09	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 3392-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2033925-6275 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","20.32"],["322190","Ostali materijal za potrebe redovnog poslovanja","81.27"]] Budget user KINO EDISON Payment date 2025-05-09 Amount as printed 101.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.59 EUR	Paid	Karlovac
Paid: 2025-10-22	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 2032-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020323-365 Invoice date 2025-09-22 Due date 2025-10-22 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 2025-10-22 Amount as printed 101.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.53 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.