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: 2025-02-10	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 - LI KOVNI MATERIJAL Invoice number 61-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000616-365 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-10 Amount as printed 45.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.64 €	Karlovac
Paid: 2024-10-30	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 2600-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026003-1008 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-10-30 Amount as printed 45.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.53 €	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	45.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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, ŽARULJA 1/2025 Invoice number 186-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5001862-526 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 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 2025-02-13 Amount as printed 45.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.45 €	Karlovac
Paid: 2025-07-07	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 4414-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2044145-4808 Invoice date 2025-06-07 Due date 2025-07-07 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","9.08"],["322190","Ostali materijal za potrebe redovnog poslovanja","36.32"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-07 Amount as printed 45.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.40 €	Karlovac
Paid: 2024-02-19	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.I ODRŽ. Invoice number 298-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2002981-6751 Invoice date 2024-01-15 Due date 2024-02-14 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-19 Amount as printed 45.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.35 €	Karlovac
Paid: 2025-03-25	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 1848-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2018489-6751 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-03-25 Amount as printed 45.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.31 €	Karlovac
Paid: 2025-06-26	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- ŽARULJA, PELD V REĆICA Invoice number 809-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5008093-526 Invoice date 2025-05-29 Due date 2025-06-28 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-06-26 Amount as printed 45.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.31 €	Karlovac
Paid: 2026-05-15	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 POSLOVANJE Invoice number 202844-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2028441-660 Invoice date 2026-04-16 Due date 2026-05-16 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-05-15 Amount as printed 45.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.31 €	Karlovac
Paid: 2024-02-21	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.ZA RED.POSL . Invoice number 339-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2003392-4808 Invoice date 2024-01-16 Due date 2024-02-15 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","9.05"],["322190","Ostali materijal za potrebe redovnog poslovanja","36.18"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-21 Amount as printed 45.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.23 €	Karlovac
Paid: 2024-03-25	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 MAT. Invoice number 726-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007262-827 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-03-25 Amount as printed 45.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.18 €	Karlovac
Paid: 2026-06-24	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- ODLJEVNI VENTIL , MJEŠALICA ZA TUŠ, KUTNI VENTIL Invoice number 203818-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2038188-526 Invoice date 2026-05-22 Due date 2026-06-21 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 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-24 Amount as printed 45.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.18 €	Karlovac
Paid: 2025-09-30	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- ČISTAČ VODOKOTI LIĆA Invoice number 7000-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2070006-526 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i 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 2025-09-30 Amount as printed 45.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.10 €	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 3051-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030515-365 Invoice date 2024-12-04 Due date 2025-01-03 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 45.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.05 €	Karlovac
Paid: 2024-12-30	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 DEKORATIVNA LED RASVJETA Invoice number 2077-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5020778-515 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 01 GČ BANIJA 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 R0328 Rashodi za materijal i energiju Payment date 2024-12-30 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Karlovac
Paid: 2024-12-23	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 9795-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2097958-6751 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Karlovac
Paid: 2024-11-06	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 PUNJAČ Invoice number 8292-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2082926-6751 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-06 Amount as printed 44.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.95 €	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.SIT.INV. Invoice number 200089-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000890-4808 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 [["322510","Sitni inventar","35.96"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","8.99"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-05 Amount as printed 44.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.95 €	Karlovac
Paid: 2025-11-07	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 ODRŽAVANJE Invoice number 7983-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2079836-660 Invoice date 2025-10-15 Due date 2025-11-14 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-11-07 Amount as printed 44.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.88 €	Karlovac
Paid: 2024-10-30	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 8790-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2087901-1008 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-30 Amount as printed 44.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.86 €	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 OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 7437-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2074370-660 Invoice date 2025-09-26 Due date 2025-10-26 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-10-21 Amount as printed 44.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.86 €	Karlovac
Paid: 2026-05-29	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-252 RAZ.MAT.Z A INV.ODRŽ.ŠK.-DOMAR Invoice number 203257-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032570-1112 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-29 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Karlovac
Paid: 2025-09-26	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 6401-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2064014-365 Invoice date 2025-08-25 Due date 2025-09-24 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 2025-09-26 Amount as printed 44.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.78 €	Karlovac
Paid: 2025-10-22	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 ČIŠĆ.I ODRŽ. Invoice number 7380-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2073803-6751 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-22 Amount as printed 44.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.73 €	Karlovac
Paid: 2025-10-03	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-RADNI MATERIJALI Invoice number 1861-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018612-827 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1391 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2025-10-03 Amount as printed 44.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.65 €	Karlovac
Paid: 2025-12-22	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-DR.OBRAZ.MAT. Invoice number 2546-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025465-827 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1391 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2025-12-22 Amount as printed 44.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.65 €	Karlovac
Paid: 2024-02-19	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 SGD Invoice number 79-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000792-486 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1514 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-19 Amount as printed 44.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.64 €	Karlovac
Paid: 2025-08-11	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 ČETKA ZA ČIŠĆENJE Invoice number 5495-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2054957-486 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2025-08-11 Amount as printed 44.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.55 €	Karlovac
Paid: 2026-02-25	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 200495-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004950-3898 Invoice date 2026-01-22 Due date 2026-02-21 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 2026-02-25 Amount as printed 44.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.53 €	Karlovac
Paid: 2025-06-12	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 1046-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010468-545 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-12 Amount as printed 44.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.51 €	Karlovac
Paid: 2025-12-05	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 "DAN ZNANOSTI" Invoice number 8522-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2085224-973 Invoice date 2025-11-04 Due date 2025-12-04 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-12-05 Amount as printed 44.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.51 €	Karlovac
Paid: 2026-02-17	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 - AK RILNI SPREJ Invoice number 202308-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000756-365 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 2026-02-17 Amount as printed 44.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.46 €	Karlovac
Paid: 2026-02-16	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 - AK RILNI SPREJ Invoice number 100075-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000756-365 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-16 Amount as printed 44.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.46 €	Karlovac
Paid: 2026-05-20	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-MATERIJAL ZA ODRŽAVANJE 4/2026 Invoice number 202924-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029243-34 Invoice date 2026-04-20 Due date 2026-05-20 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-05-20 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 €	Karlovac
Paid: 2024-10-17	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.RB. Invoice number 2336-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023365-1706 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1362 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 44.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.24 €	Karlovac
Paid: 2025-09-30	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 7087-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2070871-709 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 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 2025-09-30 Amount as printed 44.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.19 €	Karlovac
Paid: 2024-05-13	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-MAT I SRED ZA PO SL 03.05.24. Invoice number 3785-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2037858-526 Invoice date 2024-05-03 Due date 2024-06-02 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-13 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.10 €	Karlovac
Paid: 2026-03-30	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 100431-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004310-545 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-30 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.10 €	Karlovac
Paid: 2026-02-25	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 ODRŽAVANJE Invoice number 200398-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2003988-660 Invoice date 2026-01-19 Due date 2026-02-18 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 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 2026-02-25 Amount as printed 44.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.09 €	Karlovac
Paid: 2024-09-12	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 7268-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2072688-1008 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1544 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-12 Amount as printed 44.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.05 €	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.