CompanyReceives public money

LIN TRGOVINA D.O.O.

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,332 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA REPREZENTAC IJU Invoice number 215-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002155-3898 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat KARLOVAC Person type as published P Economic classification 329310 Account name Reprezentacija 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 84.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.59 EUR	Paid	Karlovac
Paid: 2025-09-12	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 BO JANJE ZIDOVA Invoice number 6469-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2064693-526 Invoice date 2025-08-26 Due date 2025-09-25 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 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 2025-09-12 Amount as printed 84.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.54 EUR	Paid	Karlovac
Paid: 2024-10-14	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 7615-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2076152-6751 Invoice date 2024-09-16 Due date 2024-10-16 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 Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 84.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.33 EUR	Paid	Karlovac
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 2260-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2022605-709 Invoice date 2025-03-21 Due date 2025-04-20 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-04 Amount as printed 84.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.28 EUR	Paid	Karlovac
Paid: 2026-01-16	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 200095-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2097435-6751 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Breakdown by account [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","4.69"],["322510","Sitni inventar","7.59"],["322140","Materijal i sredstva za čišćenje i održavanje","6.5"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","5.45"],["322510","Sitni inventar","60.05"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-16 Amount as printed 84.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.28 EUR	Paid	Karlovac
Paid: 2026-04-30	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 MATERIJAL ZA ODRŽ AVANJE Invoice number 202395-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023954-660 Invoice date 2026-03-30 Due date 2026-04-29 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-04-30 Amount as printed 84.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.06 EUR	Paid	Karlovac
Paid: 2025-05-05	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-POSUDE,SITNI INV. Invoice number 3081-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2030810-827 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","35.53"],["322510","Sitni inventar","48.5"]] Budget user OŠ MAHIČNO Payment date 2025-05-05 Amount as printed 84.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.03 EUR	Paid	Karlovac
Paid: 2024-12-31	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 STOLNJ TRANSPARENT Invoice number 10655-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2106558-515 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE 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 R0440 Rashodi za materijal i energiju Payment date 2024-12-31 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Karlovac
Paid: 2026-04-30	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 RADNU ROBU Invoice number 859604-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8596042-6751 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-30 Amount as printed 83.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.99 EUR	Paid	Karlovac
Paid: 2026-02-27	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 100206-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002066-365 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-27 Amount as printed 83.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.79 EUR	Paid	Karlovac
Paid: 2026-09-21	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- JUPOL BOJA, ZAŠ TITNA KREP TRAKA, KISTOVI Invoice number 205986-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2059860-526 Invoice date 2026-08-24 Due date 2026-09-23 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 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 2026-09-21 Amount as printed 83.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.75 EUR	Paid	Karlovac
Paid: 2024-12-23	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-MAT.ZA TIO Invoice number 10329-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103290-827 Invoice date 2024-12-11 Due date 2025-01-10 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 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 R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-12-23 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 EUR	Paid	Karlovac
Paid: 2025-03-12	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 - GRIJALICE Invoice number 311-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003113-709 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-12 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 EUR	Paid	Karlovac
Paid: 2025-03-25	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 LIN TRGOVINA Invoice number 1979-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2019795-1008 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 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 2025-03-25 Amount as printed 83.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.65 EUR	Paid	Karlovac
04/2025	04005-Ministarstvo unutarnjih poslova	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 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	83.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 2416-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024160-1008 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-04 Amount as printed 83.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.54 EUR	Paid	Karlovac
Paid: 2025-05-09	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 834-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008340-6751 Invoice date 2025-04-11 Due date 2025-05-11 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 2025-05-09 Amount as printed 83.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.45 EUR	Paid	Karlovac
Paid: 2024-05-29	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 INVES.ODRŽ.5/2024 Invoice number 3744-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2037440-34 Invoice date 2024-05-02 Due date 2024-06-01 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-05-29 Amount as printed 83.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.39 EUR	Paid	Karlovac
Paid: 2024-03-13	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- MATERIJAL I PRIBO R ZA LIK Invoice number 601-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006010-1351 Invoice date 2024-02-29 Due date 2024-03-30 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-03-13 Amount as printed 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Karlovac
Paid: 2024-02-19	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 HIG IJ. Invoice number 670-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2006707-921 Invoice date 2024-01-25 Due date 2024-02-24 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","24.84"],["322160","Materijal za higijenske potrebe i njegu","58.04"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 82.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.88 EUR	Paid	Karlovac
Paid: 2024-12-24	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN MATERIJAL ZA RADI ONICU -PREVENCIJA OVISNOSTI Invoice number 3188-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1031880-973 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0850 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-12-24 Amount as printed 82.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.85 EUR	Paid	Karlovac
Paid: 2026-05-19	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 202784-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2027844-1008 Invoice date 2026-04-14 Due date 2026-05-14 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 2026-05-19 Amount as printed 82.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.85 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 MAT.ZA RED.PO SL. Invoice number 1469-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5014697-6751 Invoice date 2024-09-23 Due date 2024-10-23 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 Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-22 Amount as printed 82.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.8 EUR	Paid	Karlovac
Paid: 2025-06-23	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 RAD. OBUĆU Invoice number 965-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6009654-6751 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2025-06-23 Amount as printed 82.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.8 EUR	Paid	Karlovac
Paid: 2024-03-13	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-144 RAZ.MAT.Z A POT.ŠK.-TAJNIŠTVO Invoice number 2003-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020033-1112 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-03-13 Amount as printed 82.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.79 EUR	Paid	Karlovac
Paid: 2026-04-17	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 202050-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020505-660 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-04-17 Amount as printed 82.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.71 EUR	Paid	Karlovac
Paid: 2026-02-16	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 200363-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2003635-1008 Invoice date 2026-01-17 Due date 2026-02-16 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 R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-16 Amount as printed 82.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.65 EUR	Paid	Karlovac
Paid: 2026-05-18	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 202934-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029340-6751 Invoice date 2026-04-20 Due date 2026-05-20 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 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 [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","43.89"],["322510","Sitni inventar","38.65"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-18 Amount as printed 82.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.54 EUR	Paid	Karlovac
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- OSTALI MATERIJAL Invoice number 8436-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2084368-1962 Invoice date 2025-10-31 Due date 2025-11-30 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-28 Amount as printed 82.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.34 EUR	Paid	Karlovac
Paid: 2026-07-30	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 101252-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012525-545 Invoice date 2026-07-01 Due date 2026-07-31 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 R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 82.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.16 EUR	Paid	Karlovac
Paid: 2024-10-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description AQU.MAT.ZA ČIŠĆ Invoice number 7900-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2079003-4808 Invoice date 2024-09-24 Due date 2024-10-24 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 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","16.41"],["322140","Materijal i sredstva za čišćenje i održavanje","65.64"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-09 Amount as printed 82.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.05 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.MAT.TEK.ODRŽ. Invoice number 8078-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2080788-1706 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 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 2024-10-17 Amount as printed 82.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.01 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 URED.MAT. Invoice number 229-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002295-6751 Invoice date 2024-01-24 Due date 2024-02-23 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 2024-02-19 Amount as printed 81.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.85 EUR	Paid	Karlovac
Paid: 2026-05-26	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 500658-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5006589-6275 Invoice date 2026-04-27 Due date 2026-05-27 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","16.37"],["322190","Ostali materijal za potrebe redovnog poslovanja","65.48"]] Budget user KINO EDISON Payment date 2026-05-26 Amount as printed 81.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.85 EUR	Paid	Karlovac
Paid: 2026-07-27	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 204700-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047004-1008 Invoice date 2026-06-27 Due date 2026-07-27 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-27 Amount as printed 81.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.54 EUR	Paid	Karlovac
Paid: 2025-03-14	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 471-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004719-1962 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-03-14 Amount as printed 81.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.31 EUR	Paid	Karlovac
Paid: 2024-10-14	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-UDŽBENICI Invoice number 2266-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022660-827 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 08 OŠ MAHIČNO 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 R1272 Knjige Budget user OŠ MAHIČNO Payment date 2024-10-14 Amount as printed 81.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.3 EUR	Paid	Karlovac
Paid: 2026-03-03	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 200765-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2007657-1962 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-03-03 Amount as printed 81.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.28 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 ČIŠĆ. Invoice number 10355-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103559-6751 Invoice date 2024-12-12 Due date 2025-01-11 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","66.26"],["322160","Materijal za higijenske potrebe i njegu","5.94"],["322190","Ostali materijal za potrebe redovnog poslovanja","9"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 81.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.2 EUR	Paid	Karlovac
Paid: 2024-10-30	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-OSTALI MATE RIJAL ZA POTREBE RED.POSL.10/202 4 Invoice number 8429-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2084295-34 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 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 2024-10-30 Amount as printed 81.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.11 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.