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 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-SI MIKSER, M ULTIPRAK.2/2026 Invoice number 500380-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003806-34 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2026-03-30 Amount as printed 92.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.7 EUR	Paid	Karlovac
Paid: 2024-05-06	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 908-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009087-6751 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-05-06 Amount as printed 92.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.06 EUR	Paid	Karlovac
Paid: 2026-02-16	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 500096-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5000963-6275 Invoice date 2026-01-16 Due date 2026-02-15 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 R0785 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","18.41"],["322190","Ostali materijal za potrebe redovnog poslovanja","73.62"]] Budget user KINO EDISON Payment date 2026-02-16 Amount as printed 92.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.03 EUR	Paid	Karlovac
09/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	91.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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 1171-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011715-973 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-07-01 Amount as printed 91.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.79 EUR	Paid	Karlovac
Paid: 2026-03-04	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 NAMIRNICE Invoice number 100222-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002228-973 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-04 Amount as printed 91.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.78 EUR	Paid	Karlovac
Paid: 2026-05-14	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. 4/2026 Invoice number 202769-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2027690-34 Invoice date 2026-04-14 Due date 2026-05-14 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 2026-05-14 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Karlovac
Paid: 2024-12-11	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 10051-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2100517-3898 Invoice date 2024-12-02 Due date 2025-01-01 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-11 Amount as printed 91.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.56 EUR	Paid	Karlovac
Paid: 2025-05-07	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- UREDSKI MATERIJA L Invoice number 822-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008226-1962 Invoice date 2025-04-10 Due date 2025-05-10 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-05-07 Amount as printed 91.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.49 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-592 BUŠILICA, AKU BUŠILICA SET BITOVA,MAXI BIT -DOMA Invoice number 8885-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2088851-1112 Invoice date 2024-10-24 Due date 2024-11-23 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-31 Amount as printed 91.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.45 EUR	Paid	Karlovac
07/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	91.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 OD RŽAVANJE DOMAR Invoice number 201884-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2018845-526 Invoice date 2026-03-11 Due date 2026-04-10 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 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 EUR	Paid	Karlovac
Paid: 2025-02-14	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 563-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2005638-6275 Invoice date 2025-01-25 Due date 2025-02-24 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","18.19"],["322140","Materijal i sredstva za čišćenje i održavanje","72.75"]] Budget user KINO EDISON Payment date 2025-02-14 Amount as printed 90.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.94 EUR	Paid	Karlovac
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	90.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 Invoice number 2152-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2021528-1008 Invoice date 2024-03-11 Due date 2024-04-10 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1548 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-25 Amount as printed 90.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.83 EUR	Paid	Karlovac
Paid: 2024-10-22	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 2380-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023802-6751 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-22 Amount as printed 90.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.66 EUR	Paid	Karlovac
Paid: 2025-07-10	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 1354-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013548-660 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-10 Amount as printed 90.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.64 EUR	Paid	Karlovac
Paid: 2025-06-09	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 Z A TIO 5/2025 Invoice number 3682-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2036827-34 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-06-09 Amount as printed 90.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.54 EUR	Paid	Karlovac
Paid: 2024-11-25	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 EIJAL Invoice number 2763-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027638-3898 Invoice date 2024-11-08 Due date 2024-12-08 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-25 Amount as printed 90.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.49 EUR	Paid	Karlovac
Paid: 2025-09-18	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.SL.ODJ. Invoice number 1508-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6015085-1706 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-09-18 Amount as printed 90.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.45 EUR	Paid	Karlovac
Paid: 2024-10-08	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 1447-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5014476-709 Invoice date 2024-09-18 Due date 2024-10-18 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 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 2024-10-08 Amount as printed 90.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.36 EUR	Paid	Karlovac
Paid: 2024-10-10	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 8077-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2080770-1962 Invoice date 2024-09-30 Due date 2024-10-30 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 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 2024-10-10 Amount as printed 90.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.11 EUR	Paid	Karlovac
Paid: 2026-08-12	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 205148-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2051486-3898 Invoice date 2026-07-14 Due date 2026-08-13 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 2026-08-12 Amount as printed 90.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.03 EUR	Paid	Karlovac
Paid: 2025-12-29	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.MAT.RAD. Invoice number 2613-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026135-1706 Invoice date 2025-11-29 Due date 2025-12-29 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 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1466 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-12-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 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 VATROG.APARAT Invoice number 1251-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6012515-6751 Invoice date 2024-06-27 Due date 2024-07-27 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-24 Amount as printed 89.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.95 EUR	Paid	Karlovac
Paid: 2024-11-26	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 9183-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2091836-1008 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 89.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.95 EUR	Paid	Karlovac
Paid: 2026-07-15	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 204443-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2044439-1008 Invoice date 2026-06-16 Due date 2026-07-16 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-15 Amount as printed 89.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.89 EUR	Paid	Karlovac
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	89.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	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 I DIJEL OVI ZA TEKUĆE ODRŽAVANJE Invoice number 4312-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2043122-973 Invoice date 2024-05-20 Due date 2024-06-19 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 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-06-03 Amount as printed 89.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.86 EUR	Paid	Karlovac
Paid: 2026-06-12	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 203557-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2035570-709 Invoice date 2026-05-13 Due date 2026-06-12 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 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 2026-06-12 Amount as printed 89.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.84 EUR	Paid	Karlovac
Paid: 2024-10-02	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 TEKU ĆE ODRŽAVANJE Invoice number 1345-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5013453-545 Invoice date 2024-09-04 Due date 2024-10-04 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 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 2024-10-02 Amount as printed 89.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.78 EUR	Paid	Karlovac
Paid: 2026-02-06	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 LIN TRGOVINA URR14 SOK-RN. ZA MAT.ZA TEK. ODRŽAVANJE Invoice number 200095-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000954-6751 Invoice date 2026-01-08 Due date 2026-02-07 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","8.08"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","6.79"],["322510","Sitni inventar","74.72"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-06 Amount as printed 89.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.59 EUR	Paid	Karlovac
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	89.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 UDŽBENICI Invoice number 2119-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021192-973 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0976 Knjige Budget user OŠ BANIJA Payment date 2025-10-30 Amount as printed 89.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.54 EUR	Paid	Karlovac
Paid: 2024-11-28	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 ZAŠTITNE CIPELE JUR KOVIĆ Invoice number 2082-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6020828-486 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-28 Amount as printed 89.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.48 EUR	Paid	Karlovac
Paid: 2025-12-22	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 9015-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090155-3898 Invoice date 2025-11-22 Due date 2025-12-22 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 2025-12-22 Amount as printed 89.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.48 EUR	Paid	Karlovac
Paid: 2026-06-15	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 203669-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2036690-1008 Invoice date 2026-05-18 Due date 2026-06-17 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-15 Amount as printed 89.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.41 EUR	Paid	Karlovac
Paid: 2025-03-05	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- FOTOKOPIRNI PAP IR 2/2025 Invoice number 434-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004344-526 Invoice date 2025-02-24 Due date 2025-03-26 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-05 Amount as printed 89.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.01 EUR	Paid	Karlovac
Paid: 2024-10-17	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.UDŽ. Invoice number 2434-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024345-1706 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1363 Knjige Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 88.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.94 EUR	Paid	Karlovac
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- TELEFONI PANASON IC Invoice number 333-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003334-1962 Invoice date 2024-02-26 Due date 2024-03-27 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 Breakdown by account [["322110","Uredski materijal","17.24"],["422220","Telefoni i ostali komunikacijski uređaji","71.09"]] Budget user OŠ TURANJ Payment date 2024-03-07 Amount as printed 88.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.33 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.