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: 2026-06-26	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 203957-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2039575-709 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-06-26 Amount as printed 41.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.75 €	Karlovac
Paid: 2025-09-30	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-MATERIJAL ZA INVEST.ODRŽAVANJE 8/2025 Invoice number 6628-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2066289-34 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-09-30 Amount as printed 41.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.71 €	Karlovac
Paid: 2024-01-29	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 Invoice number 20-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000209-545 Invoice date 2024-01-04 Due date 2024-02-03 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-29 Amount as printed 41.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.69 €	Karlovac
Paid: 2024-03-14	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.RED .POSL. Invoice number 434-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004344-6751 Invoice date 2024-02-14 Due date 2024-03-15 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 2024-03-14 Amount as printed 41.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.69 €	Karlovac
Paid: 2024-02-22	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-MATER.ZA TIO (VENTIL, STEZALJKA) 2/2024 Invoice number 1053-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2010534-34 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 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 2024-02-22 Amount as printed 41.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.64 €	Karlovac
Paid: 2025-06-18	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 1104-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011049-3898 Invoice date 2025-05-20 Due date 2025-06-19 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-18 Amount as printed 41.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.54 €	Karlovac
Paid: 2024-07-31	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 5934-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2059347-486 Invoice date 2024-07-11 Due date 2024-08-10 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1514 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-31 Amount as printed 41.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.49 €	Karlovac
Paid: 2024-07-12	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 VENTILATOR Invoice number 1089-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5010896-3898 Invoice date 2024-07-06 Due date 2024-08-05 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-12 Amount as printed 41.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.40 €	Karlovac
Paid: 2025-03-07	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 SLUŽBENA I RADNA ODJEĆA Invoice number 278-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6002781-660 Invoice date 2025-02-15 Due date 2025-03-17 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-03-07 Amount as printed 41.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.40 €	Karlovac
Paid: 2025-03-07	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-OSTALI MAT-P RSKALICA 2/2025 Invoice number 853-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2008530-34 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-07 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-11-26	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 PLAĆANJE PO RAČUNU Invoice number 9013-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090139-6751 Invoice date 2024-10-29 Due date 2024-11-28 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","16.2"],["322240","Namirnice","25.1"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-26 Amount as printed 41.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.30 €	Karlovac
Paid: 2024-02-13	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 BATERIJE Invoice number 362-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2003627-709 Invoice date 2024-01-16 Due date 2024-02-15 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 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 2024-02-13 Amount as printed 41.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.23 €	Karlovac
Paid: 2024-03-06	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 1000-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2010003-365 Invoice date 2024-02-05 Due date 2024-03-06 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 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 2024-03-06 Amount as printed 41.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.14 €	Karlovac
Paid: 2024-12-24	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 10377-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103770-4808 Invoice date 2024-12-12 Due date 2025-01-11 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","8.23"],["322190","Ostali materijal za potrebe redovnog poslovanja","32.9"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-24 Amount as printed 41.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.13 €	Karlovac
Paid: 2026-06-16	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-SITNI INVENTAR Invoice number 203596-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2035960-827 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-06-16 Amount as printed 41.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.13 €	Karlovac
05/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	41.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-03	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 I SREDS TVA ZA ČIŠĆENJE I ODRŽAVANJE Invoice number 2949-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029499-973 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","36.79"],["322410","Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata","4.31"]] Budget user OŠ BANIJA Payment date 2024-05-03 Amount as printed 41.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.10 €	Karlovac
Paid: 2024-09-12	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 POPRAV AK Invoice number 6547-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065479-486 Invoice date 2024-08-06 Due date 2024-09-05 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-12 Amount as printed 41.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.04 €	Karlovac
Paid: 2026-01-08	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 - PROGRAM KZM- GRAD Invoice number 2726-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027263-545 Invoice date 2025-12-09 Due date 2026-01-08 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 Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","10.59"],["322190","Ostali materijal za potrebe redovnog poslovanja","30.36"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-08 Amount as printed 40.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.95 €	Karlovac
Paid: 2024-10-25	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 I DIJEL OVI ZA TEKUĆE ODRŽAVANJE Invoice number 8437-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2084376-545 Invoice date 2024-10-11 Due date 2024-11-10 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-25 Amount as printed 40.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.94 €	Karlovac
Paid: 2026-05-28	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 203165-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2031655-660 Invoice date 2026-04-27 Due date 2026-05-27 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 2026-05-28 Amount as printed 40.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.65 €	Karlovac
Paid: 2024-04-15	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 929-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009290-827 Invoice date 2024-04-04 Due date 2024-05-04 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 2024-04-15 Amount as printed 40.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.61 €	Karlovac
Paid: 2024-05-13	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 3689-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2036894-1962 Invoice date 2024-04-30 Due date 2024-05-30 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 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-05-13 Amount as printed 40.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.60 €	Karlovac
Paid: 2026-03-09	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 100242-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002422-1008 Invoice date 2026-02-02 Due date 2026-03-04 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 R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-09 Amount as printed 40.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.60 €	Karlovac
Paid: 2024-08-09	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.SL.ZAŠT.ODJ. Invoice number 1357-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6013570-1706 Invoice date 2024-07-13 Due date 2024-08-12 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2024-08-09 Amount as printed 40.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.59 €	Karlovac
Paid: 2025-02-20	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-40 RADNE TENI SICE ZA KUHARA Invoice number 174-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6001742-1112 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-20 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.50 €	Karlovac
Paid: 2026-08-03	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 101279-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012797-1008 Invoice date 2026-07-04 Due date 2026-08-03 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1709 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-03 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.50 €	Karlovac
Paid: 2024-05-06	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 - LIN TRGOVINA Invoice number 3614-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2036142-545 Invoice date 2024-04-26 Due date 2024-05-26 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 R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-06 Amount as printed 40.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.38 €	Karlovac
10/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	40.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 2915-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029154-4808 Invoice date 2024-04-03 Due date 2024-05-03 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","8.06"],["322190","Ostali materijal za potrebe redovnog poslovanja","32.22"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-02 Amount as printed 40.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.28 €	Karlovac
06/2026	27298-Opća bolnica Karlovac	Ostali nespomenuti rashodi poslovanja 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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	40.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 BRAVE TERANIL Invoice number 8-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000083-709 Invoice date 2024-01-03 Due date 2024-02-02 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 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 2024-02-13 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.20 €	Karlovac
Paid: 2025-07-10	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 1314-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013149-660 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-07-10 Amount as printed 40.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.06 €	Karlovac
Paid: 2026-01-13	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 - WC ŠKOLJKA Invoice number 209777-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2097770-709 Invoice date 2025-12-18 Due date 2026-01-17 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 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 2026-01-13 Amount as printed 40.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.04 €	Karlovac
Paid: 2025-01-10	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 VODOK.VISION Invoice number 10421-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2104210-515 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Payment date 2025-01-10 Amount as printed 39.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.95 €	Karlovac
Paid: 2024-02-12	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 LINN Invoice number 935-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2009358-1008 Invoice date 2024-02-01 Due date 2024-03-02 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1537 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-12 Amount as printed 39.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.88 €	Karlovac
Paid: 2025-11-24	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 2286-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022865-1008 Invoice date 2025-10-21 Due date 2025-11-20 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1665 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-24 Amount as printed 39.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.76 €	Karlovac
Paid: 2024-05-13	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 ODRŽ. Invoice number 3121-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2031213-6751 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-13 Amount as printed 39.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.64 €	Karlovac
Paid: 2024-03-19	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 674-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006746-660 Invoice date 2024-03-08 Due date 2024-04-07 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-03-19 Amount as printed 39.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.60 €	Karlovac
Paid: 2024-07-11	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 1084-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5010845-1008 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat KARLOVAC Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1523 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-11 Amount as printed 39.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.60 €	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.