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: 2025-10-08	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 1890-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018906-973 Invoice date 2025-09-09 Due date 2025-10-09 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 2025-10-08 Amount as printed 36.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.75 €	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 101280-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012800-1008 Invoice date 2026-07-06 Due date 2026-08-05 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 2026-08-03 Amount as printed 36.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.75 €	Karlovac
Paid: 2024-11-28	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-660 BRAVICA I WC SJEDALO KEA DUROPL.-DOMAR Invoice number 9489-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2094894-1112 Invoice date 2024-11-14 Due date 2024-12-14 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 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 2024-11-28 Amount as printed 36.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.73 €	Karlovac
Paid: 2025-01-28	OŠ DUBOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 430-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004305-709 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-01-28 Amount as printed 36.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.68 €	Karlovac
Paid: 2024-03-27	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ODRŽ. Invoice number 1989-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2019892-6751 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-27 Amount as printed 36.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.64 €	Karlovac
Paid: 2024-08-16	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MATERIJAL ZA ČIŠĆENJE Invoice number 6482-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2064820-515 Invoice date 2024-08-01 Due date 2024-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 2024-08-16 Amount as printed 36.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.60 €	Karlovac
Paid: 2024-02-23	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.MAT.ZA NATJECANJE TEH. Invoice number 343-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003437-1706 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 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-02-23 Amount as printed 36.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.59 €	Karlovac
Paid: 2025-12-16	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 2420-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024205-1008 Invoice date 2025-11-10 Due date 2025-12-10 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-16 Amount as printed 36.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.55 €	Karlovac
Paid: 2025-01-31	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 7-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000075-6751 Invoice date 2025-01-03 Due date 2025-02-02 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 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 2025-01-31 Amount as printed 36.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.54 €	Karlovac
Paid: 2025-07-14	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠBS- KNJIGE-NAGRADE UČ . Invoice number 1355-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013556-1351 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0992 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2025-07-14 Amount as printed 36.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.41 €	Karlovac
Paid: 2024-02-21	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 708-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2007088-365 Invoice date 2024-01-26 Due date 2024-02-25 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-21 Amount as printed 36.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.35 €	Karlovac
Paid: 2026-06-03	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 203315-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2033151-1008 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-06-03 Amount as printed 36.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.23 €	Karlovac
Paid: 2024-04-30	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-MAT.ZA ODRŽA VANJE OPREME 4/2024 Invoice number 2900-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029006-34 Invoice date 2024-04-03 Due date 2024-05-03 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 2024-04-30 Amount as printed 36.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.18 €	Karlovac
Paid: 2025-12-29	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- VREĆICE ZA ČIŠĆ ENJE Invoice number 1778-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5017785-526 Invoice date 2025-11-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 36.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.18 €	Karlovac
Paid: 2025-03-18	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 INVESTICIJSKO ODRŽ.2/2025 Invoice number 1354-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2013541-34 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-18 Amount as printed 36.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.10 €	Karlovac
Paid: 2025-04-16	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 MATERIJLA ZA ODRŽAVANJE Invoice number 522-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5005221-660 Invoice date 2025-03-28 Due date 2025-04-27 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-04-16 Amount as printed 36.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.09 €	Karlovac
Paid: 2026-05-22	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 203124-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2031248-1008 Invoice date 2026-04-25 Due date 2026-05-25 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 R1706 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-22 Amount as printed 36.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.06 €	Karlovac
Paid: 2025-06-20	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 FLUO CIJEVI STAR TERI Invoice number 848-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5008484-709 Invoice date 2025-06-09 Due date 2025-07-09 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.00 €	Karlovac
Paid: 2026-03-26	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 500357-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003571-1008 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 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 R1694 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-26 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.00 €	Karlovac
Paid: 2026-03-09	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 LED ŽARULJE Invoice number 500150-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5001501-486 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-09 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.00 €	Karlovac
Paid: 2026-04-01	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 201629-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2016290-365 Invoice date 2026-03-03 Due date 2026-04-02 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 2026-04-01 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.00 €	Karlovac
Paid: 2025-09-11	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 PRODUŽNI KABEL Invoice number 1172-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5011728-486 Invoice date 2025-08-19 Due date 2025-09-18 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-11 Amount as printed 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 €	Karlovac
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	35.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 203810-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2038102-709 Invoice date 2026-05-21 Due date 2026-06-20 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 2026-06-19 Amount as printed 35.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.94 €	Karlovac
Paid: 2024-12-13	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 2762-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027620-4808 Invoice date 2024-11-08 Due date 2024-12-08 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","7.17"],["322110","Uredski materijal","28.68"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-13 Amount as printed 35.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.85 €	Karlovac
Paid: 2025-07-11	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-369 OST.MAT.Z A POTR.ŠK.-DOMAR Invoice number 4699-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2046997-1112 Invoice date 2025-06-17 Due date 2025-07-17 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-11 Amount as printed 35.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.85 €	Karlovac
Paid: 2025-02-28	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 938-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2009382-6751 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-28 Amount as printed 35.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.76 €	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 MATERIJAL ZA POPRAV AK Invoice number 5713-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2057131-486 Invoice date 2025-07-23 Due date 2025-08-22 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 2025-08-11 Amount as printed 35.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.73 €	Karlovac
Paid: 2025-04-23	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 TEKU ĆE ODRŽAVANJE Invoice number 2737-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2027372-973 Invoice date 2025-04-07 Due date 2025-05-07 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 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 2025-04-23 Amount as printed 35.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.68 €	Karlovac
Paid: 2024-06-27	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 INVESTICIJSKO ODRŽAVANJE 6/2024 Invoice number 4777-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047772-34 Invoice date 2024-06-05 Due date 2024-07-05 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 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 2024-06-27 Amount as printed 35.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.58 €	Karlovac
Paid: 2025-12-29	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 RADNA KUTA JURKOVIĆ Invoice number 602344-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6023444-486 Invoice date 2025-12-16 Due date 2025-12-26 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2025-12-29 Amount as printed 35.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.55 €	Karlovac
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 SUPERBOND I STOLJNJ ACI Invoice number 2315-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023156-486 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 35.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.46 €	Karlovac
Paid: 2025-12-05	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 ODRŽ.11/2025 Invoice number 8635-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2086352-34 Invoice date 2025-11-06 Due date 2025-12-06 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 2025-12-05 Amount as printed 35.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.45 €	Karlovac
Paid: 2026-04-17	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 SLAVINA I KVAKA Invoice number 202044-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020440-486 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 35.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.45 €	Karlovac
Paid: 2026-03-16	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 201144-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011441-486 Invoice date 2026-02-12 Due date 2026-03-14 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-16 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 €	Karlovac
Paid: 2025-04-16	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 2307-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023075-6751 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 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 2025-04-16 Amount as printed 35.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.41 €	Karlovac
Paid: 2025-02-21	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.MAT.NATJECANJE Invoice number 325-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003259-1706 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-02-21 Amount as printed 35.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.24 €	Karlovac
Paid: 2024-01-22	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 3091-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030914-365 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 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 2024-01-22 Amount as printed 35.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.18 €	Karlovac
Paid: 2026-03-31	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 MAT. Invoice number 100394-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003941-827 Invoice date 2026-02-24 Due date 2026-03-26 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-03-31 Amount as printed 35.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.18 €	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.