CompanyPayment recipientSupplier

LIN TRGOVINA D.O.O.

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

3,332 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-05	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details 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 203388-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2033887-3898 Invoice date 2026-05-06 Due date 2026-06-05 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 2026-06-05 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 €	Karlovac
Paid: 2024-09-27	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 POTR.R ED.POSL. Invoice number 7083-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2070839-6751 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","5.58"],["322510","Sitni inventar","44.95"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-27 Amount as printed 50.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.53 €	Karlovac
Paid: 2026-09-30	OŠ REČICA	LIN TRGOVINA D.O.O. Record details 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 101649-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016490-660 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 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 2026-09-30 Amount as printed 50.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.48 €	Karlovac
Paid: 2025-04-11	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details 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 749-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007491-3898 Invoice date 2025-04-02 Due date 2025-05-02 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 2025-04-11 Amount as printed 50.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.44 €	Karlovac
Paid: 2025-07-08	OŠ TURANJ	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSTUR- KNJIGE Invoice number 1357-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013572-1962 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 2025-07-08 Amount as printed 50.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.44 €	Karlovac
Paid: 2026-09-18	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details 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 101477-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014773-3898 Invoice date 2026-08-20 Due date 2026-09-19 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-18 Amount as printed 50.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.41 €	Karlovac
Paid: 2025-03-05	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSSVAR- JAVLJAČ POŽARA Invoice number 299-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002990-526 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-05 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.40 €	Karlovac
Paid: 2026-08-24	OŠ REČICA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSREC RADNA ODJEĆA Invoice number 860233-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8602336-660 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2026-08-24 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.40 €	Karlovac
Paid: 2024-10-14	OŠ REČICA	LIN TRGOVINA D.O.O. Record details 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 ODRŽAVANJE Invoice number 1561-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5015618-660 Invoice date 2024-10-04 Due date 2024-11-03 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 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 2024-10-14 Amount as printed 50.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.39 €	Karlovac
Paid: 2024-02-23	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. Record details 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.ZA NATJECANJE Invoice number 1209-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2012090-1706 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-02-23 Amount as printed 50.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.31 €	Karlovac
Paid: 2024-12-18	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details 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 ŽIĆNI SAJAM 12/2024 Invoice number 3117-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1031171-526 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-18 Amount as printed 50.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.29 €	Karlovac
Paid: 2024-11-28	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details 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 1838-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5018382-3898 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-28 Amount as printed 50.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.24 €	Karlovac
Paid: 2026-01-21	OŠ TURANJ	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSTUR- UREDSKI MATERIJA L Invoice number 102880-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028804-1962 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-01-21 Amount as printed 50.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.24 €	Karlovac
Paid: 2024-12-10	KINO EDISON	LIN TRGOVINA D.O.O. Record details 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 9883-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2098830-6275 Invoice date 2024-11-27 Due date 2024-12-27 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 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","10.05"],["322190","Ostali materijal za potrebe redovnog poslovanja","40.18"]] Budget user KINO EDISON Payment date 2024-12-10 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 €	Karlovac
Paid: 2024-04-05	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 1979-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2019795-365 Invoice date 2024-03-05 Due date 2024-04-04 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-05 Amount as printed 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	Karlovac
Paid: 2025-12-12	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details 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 8814-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2088142-3898 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-12 Amount as printed 50.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.18 €	Karlovac
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details 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 3222 Expense type Materijal i sirovine	50.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. Record details 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 POTROŠNI MATERIJAL Invoice number 4404-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2044048-486 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-15 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 €	Karlovac
Paid: 2025-10-21	OŠ REČICA	LIN TRGOVINA D.O.O. Record details 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 7258-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2072580-660 Invoice date 2025-09-22 Due date 2025-10-22 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-10-21 Amount as printed 49.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.99 €	Karlovac
Paid: 2024-10-30	OŠ GRABRIK	LIN TRGOVINA D.O.O. Record details 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-ZASTAVA 10/2 024 Invoice number 2532-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025325-34 Invoice date 2024-10-10 Due date 2024-11-09 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-30 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 €	Karlovac
Paid: 2025-07-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. Record details 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 0CM BEZ RESICA Invoice number 1333-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013335-545 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-17 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 €	Karlovac
Paid: 2025-12-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. Record details 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 Invoice number 2492-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024922-545 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-19 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 €	Karlovac
Paid: 2026-09-28	KINO EDISON	LIN TRGOVINA D.O.O. Record details 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 101567-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1015672-6275 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 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","9.99"],["322190","Ostali materijal za potrebe redovnog poslovanja","39.96"]] Budget user KINO EDISON Payment date 2026-09-28 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 €	Karlovac
Paid: 2025-11-28	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details 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 1571-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5015715-1008 Invoice date 2025-10-29 Due date 2025-11-28 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 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 2025-11-28 Amount as printed 49.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.94 €	Karlovac
Paid: 2024-12-03	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 2742-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027425-365 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-03 Amount as printed 49.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.90 €	Karlovac
Paid: 2024-06-12	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details 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 4717-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047179-1008 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-12 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 €	Karlovac
Paid: 2026-02-05	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description AQU.MAT.I SRED.ZA ČIŠĆ. Invoice number 200088-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000881-4808 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","9.97"],["322140","Materijal i sredstva za čišćenje i održavanje","39.89"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-05 Amount as printed 49.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.86 €	Karlovac
Paid: 2024-06-06	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details 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 4269-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2042690-1008 Invoice date 2024-05-17 Due date 2024-06-16 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-06 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2026-02-23	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 100153-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001531-365 Invoice date 2026-01-23 Due date 2026-02-22 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Karlovac
Paid: 2026-09-28	OŠ DUBOVAC	LIN TRGOVINA D.O.O. Record details 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 101611-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016113-709 Invoice date 2026-08-29 Due date 2026-09-28 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 2026-09-28 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 €	Karlovac
Paid: 2024-02-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 172-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001728-4808 Invoice date 2024-01-18 Due date 2024-02-17 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","9.94"],["322110","Uredski materijal","39.76"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-20 Amount as printed 49.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.70 €	Karlovac
Paid: 2024-12-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 9242-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2092425-4808 Invoice date 2024-11-06 Due date 2024-12-06 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","9.94"],["322190","Ostali materijal za potrebe redovnog poslovanja","39.76"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-04 Amount as printed 49.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.70 €	Karlovac
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. Record details 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 STOLNJAK I TERMOMET AR NOĆ MUZEJA SGD Invoice number 679-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2006790-486 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1617 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 49.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.59 €	Karlovac
Paid: 2025-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details 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 227-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002279-3898 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-14 Amount as printed 49.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.50 €	Karlovac
Paid: 2026-05-13	OŠ BANIJA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN PRODUŽNI KABLOVI Invoice number 500603-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5006031-973 Invoice date 2026-04-14 Due date 2026-05-14 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 2026-05-13 Amount as printed 49.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.50 €	Karlovac
Paid: 2024-12-20	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MATERIJAL I SRED.ZA ČIŠĆENJE Invoice number 10297-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2102978-515 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0445 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","2.3"],["322160","Materijal za higijenske potrebe i njegu","12.28"],["322510","Sitni inventar","34.88"]] Payment date 2024-12-20 Amount as printed 49.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.46 €	Karlovac
Paid: 2024-12-23	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details 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 ŽIĆNI SAJAM 12/2024 Invoice number 3209-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1032097-526 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-23 Amount as printed 49.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.24 €	Karlovac
Paid: 2024-12-30	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details 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 3028-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030280-365 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 49.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.16 €	Karlovac
Paid: 2026-04-17	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSSVAR- ŽUP.NATJECANJE IZ TEHNIČKE KULTURE 25.3.2026. Invoice number 202111-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2021110-526 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1230 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-17 Amount as printed 49.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.16 €	Karlovac
Paid: 2024-12-31	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description HIG.POTREPŠTINE I SRED.ZA ČIŠĆENJE Invoice number 10656-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2106566-515 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","14.8"],["322160","Materijal za higijenske potrebe i njegu","4.85"],["322510","Sitni inventar","29.45"]] Payment date 2024-12-31 Amount as printed 49.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.10 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIN TRGOVINA D.O.O.