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
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	88.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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- ČIZMA Invoice number 1968-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6019684-1962 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2025-11-28 Amount as printed 88.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.2 EUR	Paid	Karlovac
Paid: 2025-12-18	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 2426-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024264-973 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-18 Amount as printed 88.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.15 EUR	Paid	Karlovac
Paid: 2024-12-31	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA OPREMU Invoice number 3263-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1032631-3898 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587-1 Postrojenja i oprema Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-31 Amount as printed 87.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.64 EUR	Paid	Karlovac
Paid: 2024-10-14	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 2332-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023322-973 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama 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 R0869 Knjige Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Karlovac
Paid: 2025-07-08	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-337 OST.MAT. ZA ODRŽ.ŠK. DOMAR-RAVBAR D. Invoice number 4377-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2043777-1112 Invoice date 2025-06-06 Due date 2025-07-06 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 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 2025-07-08 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.4 EUR	Paid	Karlovac
Paid: 2026-02-20	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.ODRŽ.POST.I OPR. Invoice number 200459-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004593-4808 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","17.47"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","69.87"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-20 Amount as printed 87.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.34 EUR	Paid	Karlovac
Paid: 2024-12-23	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 RED.PO SL. Invoice number 10414-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2104148-6751 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 [["322190","Ostali materijal za potrebe redovnog poslovanja","34.2"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","53.08"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 87.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.28 EUR	Paid	Karlovac
Paid: 2024-10-14	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 UDŽBENICI Invoice number 2268-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022687-660 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 09 OŠ REČICA 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 R1319 Knjige Budget user OŠ REČICA Payment date 2024-10-14 Amount as printed 87.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.07 EUR	Paid	Karlovac
Paid: 2025-11-13	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 2179-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021796-1706 Invoice date 2025-10-07 Due date 2025-11-06 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 2025-11-13 Amount as printed 87.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.03 EUR	Paid	Karlovac
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	87.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 429-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004291-921 Invoice date 2025-01-20 Due date 2025-02-19 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-30 Amount as printed 86.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.95 EUR	Paid	Karlovac
Paid: 2025-06-05	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 TROVINA - LIK OVNI MATERIJAL Invoice number 998-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009982-365 Invoice date 2025-05-07 Due date 2025-06-06 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-05 Amount as printed 86.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.9 EUR	Paid	Karlovac
Paid: 2025-04-09	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 PO TREBE NATJECANJA Invoice number 2516-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2025167-526 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-04-09 Amount as printed 86.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.81 EUR	Paid	Karlovac
Paid: 2026-01-09	OŠ REČICA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSREC OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 209717-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2097176-660 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 09 OŠ REČICA Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1422-1 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-01-09 Amount as printed 86.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.71 EUR	Paid	Karlovac
Paid: 2024-02-23	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 406-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004069-1706 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-02-23 Amount as printed 86.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.59 EUR	Paid	Karlovac
Paid: 2025-03-20	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ČIŠĆ. I ODRŽ. Invoice number 1226-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2012260-6751 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","44.19"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","42.34"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-20 Amount as printed 86.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.53 EUR	Paid	Karlovac
Paid: 2024-07-22	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 - OS TALI MATERIJAL ZA TEKUĆE ODRŽAV. Invoice number 5274-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2052741-365 Invoice date 2024-06-20 Due date 2024-07-20 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 86.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.46 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.RB. I LIT. Invoice number 2272-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022725-1706 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 Breakdown by account [["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","62.46"],["372290","Ostale naknade iz proračuna u naravi","23.93"]] Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 86.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.39 EUR	Paid	Karlovac
06/2025	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	86.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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 2360-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023601-709 Invoice date 2025-03-25 Due date 2025-04-24 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-04 Amount as printed 86.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.35 EUR	Paid	Karlovac
Paid: 2024-04-25	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 ZASTAVE I OSTALI URED. MATRIJAL Invoice number 988-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009885-515 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 [["322110","Uredski materijal","28.9"],["322140","Materijal i sredstva za čišćenje i održavanje","11"],["322510","Sitni inventar","46.33"]] Payment date 2024-04-25 Amount as printed 86.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.23 EUR	Paid	Karlovac
Paid: 2025-02-17	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-UREDSKI MATERIJAL Invoice number 271-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002716-827 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 08 OŠ MAHIČNO 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-02-17 Amount as printed 86.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.09 EUR	Paid	Karlovac
Paid: 2025-02-20	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 1150-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011506-709 Invoice date 2025-02-13 Due date 2025-03-15 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-20 Amount as printed 86.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.01 EUR	Paid	Karlovac
Paid: 2024-02-19	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT..ZA TEK.O DRŽ. Invoice number 541-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2005417-6751 Invoice date 2024-01-22 Due date 2024-02-21 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-19 Amount as printed 85.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.9 EUR	Paid	Karlovac
Paid: 2026-03-25	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 LED ŽARULJE I SVJET ILJKE Invoice number 500314-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003148-486 Invoice date 2026-02-17 Due date 2026-03-19 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 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 2026-03-25 Amount as printed 85.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.86 EUR	Paid	Karlovac
06/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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.URED.MAT. Invoice number 792-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007920-4808 Invoice date 2025-04-08 Due date 2025-05-08 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","17.1"],["322110","Uredski materijal","68.41"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-07 Amount as printed 85.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.51 EUR	Paid	Karlovac
Paid: 2026-07-13	OŠ DUBOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - BOJLER (V. JEL SA) Invoice number 204389-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2043890-709 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1135 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2026-07-13 Amount as printed 85.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.45 EUR	Paid	Karlovac
Paid: 2025-12-12	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description AQU.OST.MAT. Invoice number 8779-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2087790-4808 Invoice date 2025-11-12 Due date 2025-12-12 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.08"],["322190","Ostali materijal za potrebe redovnog poslovanja","68.32"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-12 Amount as printed 85.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.4 EUR	Paid	Karlovac
Paid: 2026-01-30	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR NASTAVNI MATERIJ AL Invoice number 100060-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR01 1000608-921 Invoice date 2026-01-14 Due date 2026-02-13 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 R1524 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-30 Amount as printed 85.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.24 EUR	Paid	Karlovac
Paid: 2024-11-28	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-639 RAZ.KANC. MAT.ZA POT.ŠK.-TAJNIŠTVO Invoice number 2746-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027468-1112 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0912 Osnovno obrazovanje Budget position R0923-1 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","80"],["322110","Uredski materijal","5.05"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-28 Amount as printed 85.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.05 EUR	Paid	Karlovac
Paid: 2024-03-04	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 REDOVNO POSLOVANJE Invoice number 528-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005286-660 Invoice date 2024-02-22 Due date 2024-03-23 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-03-04 Amount as printed 85.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.04 EUR	Paid	Karlovac
Paid: 2025-09-04	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 6193-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2061937-3898 Invoice date 2025-08-14 Due date 2025-09-13 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-04 Amount as printed 84.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.93 EUR	Paid	Karlovac
Paid: 2025-05-09	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 I PLASTIFIKATOR Invoice number 865-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008650-365 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-09 Amount as printed 84.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.91 EUR	Paid	Karlovac
Paid: 2025-10-30	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠBS-BATERIJE, ŽARULJE. . Invoice number 1391-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5013917-1351 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-10-30 Amount as printed 84.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.89 EUR	Paid	Karlovac
10/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84.88 EUR	Paid	Ministarstvo financija — Državna riznica
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 MATERIJAL Invoice number 9308-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093081-3898 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-25 Amount as printed 84.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.74 EUR	Paid	Karlovac
Paid: 2024-04-12	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-175 RAZ.KANC. MAT.ZA ŠK.-TAJNIŠTVO Invoice number 783-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007831-1112 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-12 Amount as printed 84.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.71 EUR	Paid	Karlovac
Paid: 2025-04-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR MATERIJAL ČIŠĆ. I HIG. Invoice number 2855-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2028557-921 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1495 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","52.29"],["322160","Materijal za higijenske potrebe i njegu","32.4"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-29 Amount as printed 84.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.69 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.