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: 2026-06-05	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 100906-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009060-365 Invoice date 2026-05-07 Due date 2026-06-06 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-05 Amount as printed 101.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.43 EUR	Paid	Karlovac
05/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	101.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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.OST.MAT. Invoice number 478-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004786-1706 Invoice date 2024-02-17 Due date 2024-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101 EUR	Paid	Karlovac
Paid: 2025-07-10	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 LIN TRGOVINA D.O.O. UF 2715 RN 1244-1-1 UMANJENA UPL. VEZA RN 841-6-1 VIŠE UPL.0,06 € Invoice number 1244-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012444-515 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0507 Rashodi za materijal i energiju Payment date 2025-07-10 Amount as printed 100.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.99 EUR	Paid	Karlovac
Paid: 2025-11-28	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 REDOVNO POSLOVANJE Invoice number 2366-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023667-660 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-11-28 Amount as printed 100.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.96 EUR	Paid	Karlovac
Paid: 2026-09-23	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 MATERIJAL ZA ODRŽAV ANJE Invoice number 206157-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2061570-486 Invoice date 2026-08-28 Due date 2026-09-27 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 2026-09-23 Amount as printed 100.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.78 EUR	Paid	Karlovac
Paid: 2025-12-05	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 ODRŽAV ANJE Invoice number 8567-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2085674-486 Invoice date 2025-11-05 Due date 2025-12-05 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1638 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-05 Amount as printed 100.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.71 EUR	Paid	Karlovac
Paid: 2025-10-29	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 LIN TRGOVINA UF4837 COMMEL PROD. S PREKIDAČEM Invoice number 1377-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5013771-515 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-29 Amount as printed 100.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.68 EUR	Paid	Karlovac
Paid: 2026-05-07	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 LIN TRGOVINA D.O.O. UF 1497 RAČ. 100687-1-1 Invoice number 100687-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006878-515 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 01 GČ BANIJA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0327 Rashodi za materijal i energiju Payment date 2026-05-07 Amount as printed 100.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.61 EUR	Paid	Karlovac
Paid: 2024-12-20	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 Invoice number 3252-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1032526-545 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 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 2024-12-20 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Karlovac
Paid: 2024-05-20	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 4079-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2040794-1008 Invoice date 2024-05-13 Due date 2024-06-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-20 Amount as printed 100.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.11 EUR	Paid	Karlovac
05/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	99.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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 LED LAMPICE Invoice number 10725-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2107252-515 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Payment date 2025-01-21 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Karlovac
Paid: 2025-02-05	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 93-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000934-6275 Invoice date 2025-01-14 Due date 2025-02-13 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 3.9. V.P. iz prethodne godine - vlastiti prihodi 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","19.98"],["322190","Ostali materijal za potrebe redovnog poslovanja","79.92"]] Budget user KINO EDISON Payment date 2025-02-05 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Karlovac
Paid: 2025-03-07	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 TRGOVINA Invoice number 336-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6003362-1008 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-07 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Karlovac
Paid: 2025-11-25	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 2345-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023454-6275 Invoice date 2025-10-29 Due date 2025-11-28 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","19.98"],["322190","Ostali materijal za potrebe redovnog poslovanja","79.92"]] Budget user KINO EDISON Payment date 2025-11-25 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Karlovac
Paid: 2026-01-19	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 HRVATSKA ZASTAVA Invoice number 102801-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028014-973 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2026-01-19 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Karlovac
Paid: 2026-07-02	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 - OSTALI MATERIJ AL Invoice number 101114-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011146-709 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-02 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Karlovac
Paid: 2024-06-27	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-ZAŠTITNA ODJ EĆA ZA DOMARA 6/2024 Invoice number 1087-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6010873-34 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2024-06-27 Amount as printed 99.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.86 EUR	Paid	Karlovac
Paid: 2026-03-26	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 201448-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2014483-1008 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1694 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-26 Amount as printed 99.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.83 EUR	Paid	Karlovac
Paid: 2024-03-27	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 666-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006665-6751 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-03-27 Amount as printed 99.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.8 EUR	Paid	Karlovac
Paid: 2025-09-11	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 1611-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016113-6751 Invoice date 2025-08-13 Due date 2025-09-12 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-11 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 EUR	Paid	Karlovac
Paid: 2026-09-25	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 101582-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015826-365 Invoice date 2026-08-26 Due date 2026-09-25 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-25 Amount as printed 99.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.7 EUR	Paid	Karlovac
Paid: 2024-06-24	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 BOJLER GORENJE TEG 100 Invoice number 4849-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2048493-515 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 26 MO MALA JELSA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0459 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","4.64"],["322510","Sitni inventar","94.95"]] Payment date 2024-06-24 Amount as printed 99.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.59 EUR	Paid	Karlovac
Paid: 2024-06-27	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 - OSTALI MATERIJ AL Invoice number 1512-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015125-709 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600113 Ostale aktivnosti u osnovnoškolskom obrazovanju Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0987 Rashodi za materijal i energiju-GLOBE Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Karlovac
Paid: 2025-08-04	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 5191-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2051915-660 Invoice date 2025-07-04 Due date 2025-08-03 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-08-04 Amount as printed 99.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.41 EUR	Paid	Karlovac
Paid: 2026-06-26	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 AKRILNE BOJE ZA RAD IONICU DOLIĆ Invoice number 101041-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010417-486 Invoice date 2026-05-26 Due date 2026-06-25 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1644 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-26 Amount as printed 99.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.31 EUR	Paid	Karlovac
Paid: 2024-07-18	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 1737-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017373-6275 Invoice date 2024-07-15 Due date 2024-08-14 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0732 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","19.83"],["322110","Uredski materijal","79.31"]] Budget user KINO EDISON Payment date 2024-07-18 Amount as printed 99.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.14 EUR	Paid	Karlovac
Paid: 2025-11-03	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. I DJEL.ZA TEKU Ć I INVEST.ODRŽ. Invoice number 1411-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5014115-4808 Invoice date 2025-10-03 Due date 2025-11-02 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","19.8"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","79.2"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-03 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Karlovac
Paid: 2026-06-10	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.ZA RED.POS. Invoice number 203547-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2035472-4808 Invoice date 2026-05-13 Due date 2026-06-12 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","19.8"],["322190","Ostali materijal za potrebe redovnog poslovanja","79.18"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-10 Amount as printed 98.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.98 EUR	Paid	Karlovac
Paid: 2025-11-21	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- PRSLUCI DJELATN IKA ZA SIGURNOST Invoice number 1910-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6019102-526 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 06 OŠ ŠVARČA 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 R1243-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-21 Amount as printed 98.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.95 EUR	Paid	Karlovac
Paid: 2024-11-28	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 2770-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027700-709 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-11-28 Amount as printed 98.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.85 EUR	Paid	Karlovac
Paid: 2024-12-18	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- UREDSKI MATERIJ AL 12/2024 Invoice number 3084-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030841-526 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-18 Amount as printed 98.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.83 EUR	Paid	Karlovac
Paid: 2026-09-29	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 - OSTALI MATERIJ AL Invoice number 206215-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2062151-709 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-09-29 Amount as printed 98.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.55 EUR	Paid	Karlovac
Paid: 2024-06-27	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.RASH. Invoice number 4511-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2045117-6751 Invoice date 2024-05-27 Due date 2024-06-26 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 R1611 Uredski i ostali potrošni materijal Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","48.44"],["322190","Ostali materijal za potrebe redovnog poslovanja","11.34"],["322510","Sitni inventar","38.65"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 98.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.43 EUR	Paid	Karlovac
Paid: 2026-08-10	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 SGD Invoice number 205059-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2050595-486 Invoice date 2026-07-10 Due date 2026-08-09 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1674 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-10 Amount as printed 98.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.33 EUR	Paid	Karlovac
04/2026	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	98.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	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 NASTAVNI I DIDAK TIČKI MAT. Invoice number 2561-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025619-921 Invoice date 2024-10-15 Due date 2024-11-14 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 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1396 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-29 Amount as printed 98.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.29 EUR	Paid	Karlovac
Paid: 2024-01-23	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 92-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000926-6275 Invoice date 2024-01-11 Due date 2024-02-10 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","19.65"],["322110","Uredski materijal","78.6"]] Budget user KINO EDISON Payment date 2024-01-23 Amount as printed 98.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.25 EUR	Paid	Karlovac
Paid: 2025-04-30	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 906-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009060-973 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-04-30 Amount as printed 98.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.08 EUR	Paid	Karlovac

Menu

Appearance

Language

LIN TRGOVINA D.O.O.