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: 2025-02-24	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 1214-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2012146-1008 Invoice date 2025-02-15 Due date 2025-03-17 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 R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-24 Amount as printed 73.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.49 EUR	Paid	Karlovac
Paid: 2025-02-26	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 MAT.Z A RED.POSL-LIKOVNI MAT.1/2025 Invoice number 202-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002023-34 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-02-26 Amount as printed 73.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.46 EUR	Paid	Karlovac
Paid: 2025-04-02	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-UREDSKI MAT. 3/2025 Invoice number 555-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005553-34 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-04-02 Amount as printed 73.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.4 EUR	Paid	Karlovac
Paid: 2026-06-08	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 100908-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009087-545 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-06-08 Amount as printed 73.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.26 EUR	Paid	Karlovac
Paid: 2025-02-21	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 ERIJAL Invoice number 342-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003429-3898 Invoice date 2025-02-12 Due date 2025-03-14 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-21 Amount as printed 73.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.25 EUR	Paid	Karlovac
Paid: 2024-06-28	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 4730-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047306-4808 Invoice date 2024-06-04 Due date 2024-07-04 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","14.6"],["322190","Ostali materijal za potrebe redovnog poslovanja","58.4"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Karlovac
Paid: 2025-10-22	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - OS TALI MAT.ZA TEKUĆE ODRŽAVANJE Invoice number 7306-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2073064-365 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-22 Amount as printed 72.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.95 EUR	Paid	Karlovac
Paid: 2024-04-09	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 Invoice number 675-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006754-365 Invoice date 2024-03-08 Due date 2024-04-07 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-09 Amount as printed 72.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.9 EUR	Paid	Karlovac
Paid: 2025-02-03	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 TRAKU ZA PRIN T. Invoice number 71-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000713-6751 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-03 Amount as printed 72.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.9 EUR	Paid	Karlovac
Paid: 2024-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK - UREDSKI MATERIJ AL Invoice number 555-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005553-545 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 72.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.83 EUR	Paid	Karlovac
Paid: 2026-06-24	Karlovac	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description LIN TRGOVINA UF2308 ROBA ZA POTREBE GČ N.CENTAR Invoice number 203850-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2038501-515 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat KARLOVAC Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 08 GČ NOVI CENTAR 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 R0374 Rashodi za materijal i energiju Payment date 2026-06-24 Amount as printed 72.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.75 EUR	Paid	Karlovac
Paid: 2024-09-06	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 6539-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065398-4808 Invoice date 2024-08-06 Due date 2024-09-05 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","14.52"],["322190","Ostali materijal za potrebe redovnog poslovanja","58.08"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-06 Amount as printed 72.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.6 EUR	Paid	Karlovac
Paid: 2026-09-30	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-407 RAZ.OST.M AT.ZA POTR.ŠK. Invoice number 101642-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016423-1112 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-30 Amount as printed 72.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.54 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	72.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	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 101111-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011111-1008 Invoice date 2026-06-03 Due date 2026-07-03 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 2026-07-03 Amount as printed 72.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.31 EUR	Paid	Karlovac
Paid: 2025-07-01	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 4753-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047535-1008 Invoice date 2025-06-18 Due date 2025-07-18 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 2025-07-01 Amount as printed 72.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.21 EUR	Paid	Karlovac
Paid: 2024-05-22	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - LI KOVNI MATERIJAL Invoice number 1096-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010964-365 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-22 Amount as printed 72.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.09 EUR	Paid	Karlovac
Paid: 2024-10-22	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 ODRŽ.OPREME 10/2024 Invoice number 8115-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2081156-34 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-22 Amount as printed 72.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.05 EUR	Paid	Karlovac
Paid: 2024-06-24	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 4937-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2049376-1008 Invoice date 2024-06-10 Due date 2024-07-10 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 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 2024-06-24 Amount as printed 72.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.01 EUR	Paid	Karlovac
Paid: 2026-08-10	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 DIJELOVI ZA TEKUĆ E ODRŽAVANJE OPREME Invoice number 500968-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5009685-545 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 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 2026-08-10 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 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 TORBA ZA LAPTOP Invoice number 2668-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026682-486 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 71.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.99 EUR	Paid	Karlovac
Paid: 2026-09-25	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 501170-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5011701-3898 Invoice date 2026-08-27 Due date 2026-09-26 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 2026-09-25 Amount as printed 71.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.86 EUR	Paid	Karlovac
Paid: 2026-05-22	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK MATERIJAL ZA POPRAV AK POLICA Invoice number 203087-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2030870-486 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-22 Amount as printed 71.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.74 EUR	Paid	Karlovac
Paid: 2026-03-18	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 MATERIJALI ZA ŠKO LSKO NATJECANJE IZ NJEMAČKOG JEZ IKA Invoice number 100357-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003577-973 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 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 2026-03-18 Amount as printed 71.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.73 EUR	Paid	Karlovac
Paid: 2026-09-18	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 205763-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2057638-3898 Invoice date 2026-08-13 Due date 2026-09-12 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 2026-09-18 Amount as printed 71.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.68 EUR	Paid	Karlovac
Paid: 2026-06-03	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 203328-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2033283-1008 Invoice date 2026-05-04 Due date 2026-06-03 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 R1709 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-03 Amount as printed 71.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.59 EUR	Paid	Karlovac
Paid: 2025-04-30	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-MATERIJAL ZA ODRŽAVANJE 4/2025 Invoice number 2550-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2025507-34 Invoice date 2025-04-01 Due date 2025-05-01 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-04-30 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 EUR	Paid	Karlovac
Paid: 2025-05-20	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 TEK.OD RŽ. Invoice number 3238-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032384-6751 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-20 Amount as printed 71.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.5 EUR	Paid	Karlovac
Paid: 2025-10-30	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-475 RAZ.OST.M AT.ZA POT.U ŠK.-TAJNIŠVO Invoice number 7528-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2075288-1112 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-30 Amount as printed 71.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.41 EUR	Paid	Karlovac
Paid: 2024-11-25	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 SRED.ZA ČIŠĆ. Invoice number 8890-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2088908-6751 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-25 Amount as printed 71.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.1 EUR	Paid	Karlovac
Paid: 2026-09-30	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-UREDSKI MAT Invoice number 101645-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016458-1351 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-09-30 Amount as printed 70.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.99 EUR	Paid	Karlovac
Paid: 2026-09-24	OŠ DUBOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - UREDSKI MATERI JAL Invoice number 101559-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015591-709 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-09-24 Amount as printed 70.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.91 EUR	Paid	Karlovac
Paid: 2024-10-11	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 - UR EDSKI MATERIJAL Invoice number 2196-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021966-365 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-11 Amount as printed 70.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.9 EUR	Paid	Karlovac
Paid: 2025-09-15	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 ODRŽAVA NJE Invoice number 6248-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2062488-365 Invoice date 2025-08-19 Due date 2025-09-18 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 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 2025-09-15 Amount as printed 70.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.85 EUR	Paid	Karlovac
Paid: 2025-12-29	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.I SRED.ZA ČIŠĆ. Invoice number 9329-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093294-6751 Invoice date 2025-12-03 Due date 2026-01-02 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","69.12"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","1.63"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-29 Amount as printed 70.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.75 EUR	Paid	Karlovac
Paid: 2026-03-25	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 201416-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2014165-3898 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-25 Amount as printed 70.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.64 EUR	Paid	Karlovac
Paid: 2024-03-27	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 2068-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020688-6751 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-27 Amount as printed 70.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.55 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 ČIŠĆ ENJE Invoice number 10550-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2105500-973 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 9.J. V.P. iz prethodne godine - pomoći iz drž. pror. - PK Functional classification 0912 Osnovno obrazovanje Budget position R0822-1 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-24 Amount as printed 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 EUR	Paid	Karlovac
Paid: 2025-10-03	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 1860-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018604-827 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige 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 R1392 Knjige Budget user OŠ MAHIČNO Payment date 2025-10-03 Amount as printed 70.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.26 EUR	Paid	Karlovac
Paid: 2024-04-05	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 MAT:T ERMOMETAR, BATERJE 3/2024 Invoice number 2459-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024594-34 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-04-05 Amount as printed 70.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.25 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.