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: 2025-10-22	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 2082-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020820-3898 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-22 Amount as printed 47.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.41 €	Karlovac
Paid: 2024-08-29	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 MAT.ZA TEKUĆE ODRŽAVANJE Invoice number 6585-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065851-365 Invoice date 2024-08-08 Due date 2024-09-07 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-29 Amount as printed 47.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.40 €	Karlovac
Paid: 2025-07-21	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.I SRED.ZA ČIŠĆ. Invoice number 4925-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2049252-6751 Invoice date 2025-06-26 Due date 2025-07-26 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 Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-21 Amount as printed 47.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.38 €	Karlovac
Paid: 2024-11-20	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 ANTIFRIZ I SRED. ZA ODLEĐIVANJE STAKLA Invoice number 9305-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093057-515 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat KARLOVAC Person type as published P Economic classification 322430 Account name Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1665 Materijal za održavanje Payment date 2024-11-20 Amount as printed 47.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.25 €	Karlovac
Paid: 2026-06-05	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 TRGOVINA Invoice number 203423-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2034239-1008 Invoice date 2026-05-07 Due date 2026-06-06 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 2026-06-05 Amount as printed 47.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.24 €	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 4289-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2042894-1008 Invoice date 2024-05-18 Due date 2024-06-17 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 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 47.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.16 €	Karlovac
Paid: 2024-02-05	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 URED MAT Invoice number 3491-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1034910-1987 Invoice date 2024-01-28 Due date 2024-01-28 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 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1640 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.10 €	Karlovac
Paid: 2024-10-31	OŠ MAHIČNO	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-UREDSKI MATERIJAL Invoice number 2625-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026259-827 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-10-31 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.10 €	Karlovac
Paid: 2025-07-09	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 4939-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2049392-4808 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 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","9.42"],["322190","Ostali materijal za potrebe redovnog poslovanja","37.68"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-09 Amount as printed 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.10 €	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 PANASONIC LED.ŽAR. Invoice number 2107-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5021073-515 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 005 02 26 MO MALA JELSA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0459 Rashodi za materijal i energiju Payment date 2024-12-31 Amount as printed 47.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.09 €	Karlovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	47.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. Record details 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-513 RAZ.MAT.Z A POTREB.ŠK.-TAJNIŠTVO Invoice number 2375-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023756-1112 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-11 Amount as printed 47.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.04 €	Karlovac
Paid: 2024-06-24	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 PIKADO ,KUGLANJE SET I DR. ROBA Invoice number 1477-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014773-515 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0470 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-24 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 €	Karlovac
Paid: 2024-04-03	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 620-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006207-4808 Invoice date 2024-03-01 Due date 2024-03-31 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","9.38"],["322110","Uredski materijal","37.52"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-03 Amount as printed 46.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.90 €	Karlovac
Paid: 2026-03-25	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 100385-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003852-365 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-25 Amount as printed 46.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.89 €	Karlovac
Paid: 2026-09-15	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 ŽARULJE DUBOVAC Invoice number 501109-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5011094-486 Invoice date 2026-08-11 Due date 2026-09-10 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1674 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 46.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.89 €	Karlovac
Paid: 2024-10-30	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 PROTUKLIZNA TR. I OTIRAČ Invoice number 8112-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8112-2-1 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-30 Amount as printed 46.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.80 €	Karlovac
Paid: 2025-12-18	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 TRGOVINA Invoice number 9022-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090228-1008 Invoice date 2025-11-24 Due date 2025-12-24 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 2025-12-18 Amount as printed 46.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.80 €	Karlovac
Paid: 2024-06-07	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 4618-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2046180-1008 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-06-07 Amount as printed 46.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.79 €	Karlovac
Paid: 2024-04-15	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 TEK.OD RŽ. Invoice number 2452-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024527-6751 Invoice date 2024-03-19 Due date 2024-04-18 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 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 2024-04-15 Amount as printed 46.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.71 €	Karlovac
Paid: 2025-12-29	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 OSTALI MATERIJAL ZA POTREBE POSLOVANJA Invoice number 9332-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093324-973 Invoice date 2025-12-03 Due date 2026-01-02 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R0932-1 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","19.37"],["322190","Ostali materijal za potrebe redovnog poslovanja","27.29"]] Budget user OŠ BANIJA Payment date 2025-12-29 Amount as printed 46.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.66 €	Karlovac
Paid: 2024-07-08	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 - OSTALI MATERIJ AL Invoice number 1624-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016245-709 Invoice date 2024-06-27 Due date 2024-07-27 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 46.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.64 €	Karlovac
Paid: 2024-03-25	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 Invoice number 698-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1006983-1008 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 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 2024-03-25 Amount as printed 46.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.61 €	Karlovac
Paid: 2026-04-15	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 MATERIJAL ZA PROJ EKT INA GLOBE Invoice number 859515-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8595151-973 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 2026-04-15 Amount as printed 46.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.58 €	Karlovac
Paid: 2025-11-10	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 MAT.ZA TEKUĆE ODRŽAVANJE Invoice number 7897-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2078970-365 Invoice date 2025-10-13 Due date 2025-11-12 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 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 2025-11-10 Amount as printed 46.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.49 €	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 POTROŠNI MATERIJAL ZA RADIONICU UZ IZL. MALČIĆ Invoice number 538-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2005387-486 Invoice date 2025-01-23 Due date 2025-02-22 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 46.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.44 €	Karlovac
Paid: 2024-12-13	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 UREDSKI MATERIJAL Invoice number 2949-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1029495-486 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-12-13 Amount as printed 46.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.38 €	Karlovac
Paid: 2024-04-23	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 LIN TRGOVINA UF1527 ZASTAVA Invoice number 1006-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1010069-515 Invoice date 2024-04-13 Due date 2024-05-13 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 24 MO LOGORIŠTE 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 R0449 Rashodi za materijal i energiju Payment date 2024-04-23 Amount as printed 46.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.33 €	Karlovac
Paid: 2024-06-28	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 LIN TRGOVINA UF2459 ZASTAVA Invoice number 1473-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1014730-515 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 09 GČ RAKOVAC 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 R0370 Rashodi za materijal i energiju Payment date 2024-06-28 Amount as printed 46.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.33 €	Karlovac
Paid: 2025-03-21	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 UREDSKI MATERIJAL Invoice number 528-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005286-973 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-03-21 Amount as printed 46.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.31 €	Karlovac
Paid: 2024-05-09	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 OST.MAT.ZA PO TR.RED.POSL. Invoice number 3071-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2030713-6751 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-09 Amount as printed 46.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.26 €	Karlovac
Paid: 2025-12-16	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 MATERIJAL ZA ODRŽAV ANJE Invoice number 9136-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2091364-486 Invoice date 2025-11-27 Due date 2025-12-27 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-16 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 €	Karlovac
Paid: 2024-12-24	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 MATERIJAL ZA BOŽI ĆNU RADIONICU Invoice number 3246-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1032461-973 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 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 46.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.24 €	Karlovac
Paid: 2025-04-23	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- MATERIJAL Invoice number 2572-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2025728-1962 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-04-23 Amount as printed 46.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.09 €	Karlovac
Paid: 2025-10-31	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 TEK.OD RŽ. Invoice number 7607-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2076071-6751 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-31 Amount as printed 46.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.08 €	Karlovac
Paid: 2026-09-17	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 MATERIJAL ZA RADI ONICE Invoice number 101479-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014790-545 Invoice date 2026-08-20 Due date 2026-09-19 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 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1580 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-17 Amount as printed 46.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.08 €	Karlovac
Paid: 2024-09-02	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 TEK.OD RŽ. Invoice number 6601-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2066017-6751 Invoice date 2024-08-08 Due date 2024-09-07 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 Breakdown by account [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","32.59"],["322510","Sitni inventar","13.45"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-02 Amount as printed 46.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.04 €	Karlovac
Paid: 2026-06-15	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 RADNU ROBU Invoice number 203663-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2036630-6751 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-15 Amount as printed 45.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.90 €	Karlovac
Paid: 2024-10-09	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 1509-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5015090-4808 Invoice date 2024-09-27 Due date 2024-10-27 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 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","9.17"],["322190","Ostali materijal za potrebe redovnog poslovanja","36.67"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-09 Amount as printed 45.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.84 €	Karlovac
Paid: 2025-06-27	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 KUTIJA S ALATOM ZA POPRAVKE Invoice number 3973-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2039737-486 Invoice date 2025-05-22 Due date 2025-06-21 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 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 2025-06-27 Amount as printed 45.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.76 €	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.