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: 2025-07-31	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 PAPIR,TEXTILMARK ER, ŠKARE Invoice number 1465-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014650-709 Invoice date 2025-07-14 Due date 2025-08-13 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-31 Amount as printed 57.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.45 EUR	Paid	Karlovac
Paid: 2025-03-13	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 - OSTALI MATERIJ AL Invoice number 1737-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2017377-709 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 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 2025-03-13 Amount as printed 57.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.43 EUR	Paid	Karlovac
Paid: 2025-02-12	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 PLOČICE- NATP IS Invoice number 419-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004194-6751 Invoice date 2025-01-20 Due date 2025-02-19 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-12 Amount as printed 57.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.38 EUR	Paid	Karlovac
Paid: 2025-12-02	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 8477-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2084775-6751 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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","26.75"],["322510","Sitni inventar","30.6"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-02 Amount as printed 57.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.35 EUR	Paid	Karlovac
Paid: 2025-03-19	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 422-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004220-365 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-19 Amount as printed 57.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.34 EUR	Paid	Karlovac
Paid: 2025-02-24	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-75 RAZ.KANCEL AR.MAT.ZA ŠK.-TAJNIŠTVO Invoice number 336-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003364-1112 Invoice date 2025-02-11 Due date 2025-03-13 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-24 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 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 MED.ORMARIĆ METALNI Invoice number 2564-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 6025641-515 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 57.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57 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 1403-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014030-4808 Invoice date 2024-05-29 Due date 2024-06-28 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","11.39"],["322190","Ostali materijal za potrebe redovnog poslovanja","45.54"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 56.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.93 EUR	Paid	Karlovac
07/2025	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	56.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	OŠ DUBOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 204673-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2046733-709 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-29 Amount as printed 56.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.89 EUR	Paid	Karlovac
Paid: 2026-03-09	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 MATERIJAL ZA ODRŽAVANJE Invoice number 200813-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2008130-486 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 03 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 2026-03-09 Amount as printed 56.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.88 EUR	Paid	Karlovac
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	56.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	56.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - LI KOVNI MATERIJAL Invoice number 287-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002872-365 Invoice date 2025-02-05 Due date 2025-03-07 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-25 Amount as printed 56.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.7 EUR	Paid	Karlovac
Paid: 2025-02-20	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 UREDSKI MATERIJAL Invoice number 318-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003186-660 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-02-20 Amount as printed 56.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.7 EUR	Paid	Karlovac
Paid: 2025-04-14	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 2483-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024837-4808 Invoice date 2025-03-31 Due date 2025-04-30 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","11.33"],["322190","Ostali materijal za potrebe redovnog poslovanja","45.32"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 56.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.65 EUR	Paid	Karlovac
Paid: 2024-10-22	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 2514-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025147-973 Invoice date 2024-10-09 Due date 2024-11-08 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-10-22 Amount as printed 56.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.6 EUR	Paid	Karlovac
Paid: 2025-10-09	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 MAT.ZA TEK.OD RŽ. Invoice number 7004-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2070049-6751 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 2025-10-09 Amount as printed 56.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.56 EUR	Paid	Karlovac
Paid: 2024-02-26	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 462-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004620-660 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-02-26 Amount as printed 56.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.46 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 POTROŠNI MATERIJAL Invoice number 6291-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2062917-365 Invoice date 2025-08-20 Due date 2025-09-19 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 56.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.43 EUR	Paid	Karlovac
Paid: 2024-05-29	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 4015-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2040158-4808 Invoice date 2024-05-10 Due date 2024-06-09 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","11.26"],["322190","Ostali materijal za potrebe redovnog poslovanja","45.04"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-29 Amount as printed 56.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.3 EUR	Paid	Karlovac
Paid: 2024-02-21	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 Invoice number 442-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004429-486 Invoice date 2024-01-18 Due date 2024-02-17 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Karlovac
Paid: 2026-03-27	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-ZEMLJA ZA CV IJEĆE 2/2026 Invoice number 201455-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2014556-34 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-27 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Karlovac
Paid: 2024-02-07	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 761-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2007614-1008 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1548 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-07 Amount as printed 56.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.23 EUR	Paid	Karlovac
Paid: 2025-10-31	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 2135-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021354-6751 Invoice date 2025-10-01 Due date 2025-10-31 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-31 Amount as printed 56.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.16 EUR	Paid	Karlovac
Paid: 2024-10-31	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 ODRŽAVANJE Invoice number 8784-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2087847-827 Invoice date 2024-10-22 Due date 2024-11-21 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 2024-10-31 Amount as printed 55.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.91 EUR	Paid	Karlovac
Paid: 2025-01-22	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 101-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001019-709 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 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 2025-01-22 Amount as printed 55.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.89 EUR	Paid	Karlovac
Paid: 2026-05-07	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 202611-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026112-709 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-05-07 Amount as printed 55.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.86 EUR	Paid	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	55.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 1810-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5018102-4808 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","11.15"],["322190","Ostali materijal za potrebe redovnog poslovanja","44.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-31 Amount as printed 55.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.74 EUR	Paid	Karlovac
Paid: 2024-09-25	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 8/2024 Invoice number 7139-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2071398-34 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-25 Amount as printed 55.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.73 EUR	Paid	Karlovac
Paid: 2025-12-29	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 NAMIRNICE Invoice number 2633-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026330-921 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat KARLOVAC Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-29 Amount as printed 55.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.66 EUR	Paid	Karlovac
Paid: 2025-05-14	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 SGD Invoice number 3180-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2031809-486 Invoice date 2025-04-23 Due date 2025-05-23 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1638 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 55.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.44 EUR	Paid	Karlovac
Paid: 2026-04-28	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 ZASTAVA RH 100*20 0 CM + UREDSKI MATERIJAL Invoice number 100684-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006843-545 Invoice date 2026-04-01 Due date 2026-05-01 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","5.4"],["322510","Sitni inventar","49.95"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-28 Amount as printed 55.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.35 EUR	Paid	Karlovac
Paid: 2024-05-27	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 1128-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011286-4808 Invoice date 2024-04-29 Due date 2024-05-29 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","11.05"],["322110","Uredski materijal","44.21"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-27 Amount as printed 55.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.26 EUR	Paid	Karlovac
Paid: 2025-09-16	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 1213-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5012139-3898 Invoice date 2025-08-28 Due date 2025-09-27 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 2025-09-16 Amount as printed 55.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.21 EUR	Paid	Karlovac
Paid: 2026-09-30	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-SITNI INVENTAR Invoice number 101685-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016857-827 Invoice date 2026-09-03 Due date 2026-10-03 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-09-30 Amount as printed 55.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.13 EUR	Paid	Karlovac
Paid: 2024-01-26	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 ČIŠĆ ENJE Invoice number 32-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000326-660 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-01-26 Amount as printed 55.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.05 EUR	Paid	Karlovac
Paid: 2024-12-19	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 NASTAVNI MAT.ZA RADIONICE Invoice number 3082-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030825-921 Invoice date 2024-12-05 Due date 2025-01-04 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 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-19 Amount as printed 55.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.04 EUR	Paid	Karlovac
Paid: 2025-09-25	KINO EDISON	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KE - MT Invoice number 6513-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065134-6275 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0828 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","10.95"],["322190","Ostali materijal za potrebe redovnog poslovanja","43.81"]] Budget user KINO EDISON Payment date 2025-09-25 Amount as printed 54.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.76 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.