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: 2025-03-12	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. ZA TIO 2/2025 Invoice number 1084-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2010844-34 Invoice date 2025-02-11 Due date 2025-03-13 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 2025-03-12 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 €	Karlovac
Paid: 2026-01-09	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-SRED.ZA ČIŠĆENJE Invoice number 9575-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2095750-827 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-01-09 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 €	Karlovac
Paid: 2026-05-15	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 202871-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2028719-709 Invoice date 2026-04-16 Due date 2026-05-16 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-05-15 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 €	Karlovac
Paid: 2025-05-07	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 3240-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032406-709 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-07 Amount as printed 28.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.71 €	Karlovac
Paid: 2024-12-30	KINO EDISON	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer KINO EDISON Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KE - MT Invoice number 10635-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2106353-6275 Invoice date 2024-12-21 Due date 2025-01-20 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0732 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","5.74"],["322190","Ostali materijal za potrebe redovnog poslovanja","22.95"]] Budget user KINO EDISON Payment date 2024-12-30 Amount as printed 28.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.69 €	Karlovac
Paid: 2024-05-20	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 3450-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2034506-6751 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","18.9"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","9.78"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-20 Amount as printed 28.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.68 €	Karlovac
Paid: 2024-07-12	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA POTR.R ED.POSL. Invoice number 5109-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2051095-6751 Invoice date 2024-06-14 Due date 2024-07-14 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 2024-07-12 Amount as printed 28.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.65 €	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 TEK.OD RŽ. Invoice number 2076-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020769-6751 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-03-27 Amount as printed 28.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.63 €	Karlovac
Paid: 2024-10-10	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 7330-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2073307-6751 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-10-10 Amount as printed 28.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.63 €	Karlovac
Paid: 2025-12-16	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK MATERIJAL ZA POSTAV LJANJE IZLOŽBE Invoice number 9084-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090848-486 Invoice date 2025-11-25 Due date 2025-12-25 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-16 Amount as printed 28.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.59 €	Karlovac
Paid: 2025-04-15	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 MATERIJAL ZA TEKUĆE ODRŽAVA NJE Invoice number 2304-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023040-365 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-04-15 Amount as printed 28.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.58 €	Karlovac
Paid: 2024-04-08	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 654-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006541-3898 Invoice date 2024-03-06 Due date 2024-04-05 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.50 €	Karlovac
Paid: 2024-02-23	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-101 RAZ.MAT.Z A ODRŽ.ŠK.-DOMAR Invoice number 1449-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2014491-1112 Invoice date 2024-02-19 Due date 2024-03-20 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 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 2024-02-23 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 €	Karlovac
Paid: 2024-09-13	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-URED MAT 26.09.2 4 Invoice number 1948-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019481-526 Invoice date 2024-08-26 Due date 2024-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1113 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 28.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.44 €	Karlovac
Paid: 2024-11-25	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 2791-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027913-3898 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-25 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 €	Karlovac
Paid: 2025-04-15	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-MAT.U NASTAVI Invoice number 596-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6005969-827 Invoice date 2025-04-05 Due date 2025-05-05 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-04-15 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 €	Karlovac
Paid: 2025-05-14	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 ZAŠTITNA KUTA MUZEJ SKI TEHNIČAR Invoice number 754-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6007546-486 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-14 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 €	Karlovac
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	28.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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 - UREDSKI MATERIJ AL Invoice number 1598-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015982-545 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-07-16 Amount as printed 28.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.32 €	Karlovac
Paid: 2025-02-07	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 296-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2002965-1008 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 28.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.08 €	Karlovac
Paid: 2024-07-29	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 MATERIJAL ZA POPRAV AK Invoice number 5845-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2058456-486 Invoice date 2024-07-09 Due date 2024-08-08 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 2024-07-29 Amount as printed 28.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.05 €	Karlovac
Paid: 2026-05-15	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 100777-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007777-365 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 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 2026-05-15 Amount as printed 28.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.05 €	Karlovac
Paid: 2026-04-10	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 201939-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2019396-3898 Invoice date 2026-03-12 Due date 2026-04-11 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 2026-04-10 Amount as printed 27.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.94 €	Karlovac
Paid: 2025-06-10	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 3651-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2036517-6751 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-10 Amount as printed 27.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.85 €	Karlovac
Paid: 2025-09-25	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 RED.PO SL. Invoice number 6511-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065118-6751 Invoice date 2025-08-27 Due date 2025-09-26 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 R1740 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","8.05"],["322510","Sitni inventar","19.75"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-25 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.80 €	Karlovac
Paid: 2024-02-23	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-74 KLJUČ IMB. ,CJEV.,SLAVINA,ULOŽAK PERLAORA-D OMAR Invoice number 1080-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2010801-1112 Invoice date 2024-02-07 Due date 2024-03-08 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 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 2024-02-23 Amount as printed 27.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.74 €	Karlovac
Paid: 2024-02-19	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 MATE RIJAL Invoice number 348-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003488-3898 Invoice date 2024-02-06 Due date 2024-03-07 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-19 Amount as printed 27.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.68 €	Karlovac
Paid: 2025-12-24	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 9097-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090970-3898 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-24 Amount as printed 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 €	Karlovac
Paid: 2026-06-19	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 500747-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5007470-4808 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","5.53"],["322190","Ostali materijal za potrebe redovnog poslovanja","22.1"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-19 Amount as printed 27.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.63 €	Karlovac
Paid: 2026-05-19	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 202873-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2028735-1008 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-19 Amount as printed 27.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.61 €	Karlovac
Paid: 2026-04-07	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 202137-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2021374-1008 Invoice date 2026-03-19 Due date 2026-04-18 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 2026-04-07 Amount as printed 27.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.58 €	Karlovac
Paid: 2025-10-30	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 7592-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2075920-3898 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-30 Amount as printed 27.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.53 €	Karlovac
Paid: 2024-07-18	KINO EDISON	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer KINO EDISON Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KE - MT Invoice number 1125-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5011256-6275 Invoice date 2024-07-11 Due date 2024-08-10 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","5.5"],["322190","Ostali materijal za potrebe redovnog poslovanja","22"]] Budget user KINO EDISON Payment date 2024-07-18 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.50 €	Karlovac
Paid: 2026-08-11	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 OSMA-POTROŠNI MAT. Invoice number 205423-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2054230-827 Invoice date 2026-07-24 Due date 2026-08-23 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 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 2026-08-11 Amount as printed 27.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.48 €	Karlovac
Paid: 2026-04-01	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSSVAR- MATERIJAL ZA HI GIJENU Invoice number 201669-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2016699-526 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2026-04-01 Amount as printed 27.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.40 €	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 RED.PO SL. Invoice number 10109-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2101092-6751 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 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 27.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.36 €	Karlovac
Paid: 2025-01-14	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- RADNA ODJEĆA Invoice number 2589-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6025897-1962 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Budget user OŠ TURANJ Payment date 2025-01-14 Amount as printed 27.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.36 €	Karlovac
Paid: 2025-04-10	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - OS TALI POTROŠNI MAT. ZA TEKUĆE ODR ŽAV. Invoice number 2070-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020700-365 Invoice date 2025-03-17 Due date 2025-04-16 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 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 2025-04-10 Amount as printed 27.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.36 €	Karlovac
Paid: 2026-04-23	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 202190-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2021900-709 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2026-04-23 Amount as printed 27.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.36 €	Karlovac
Paid: 2024-05-09	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-SLUŽBENA ODJ EĆA KEMIJA 4/2024 Invoice number 720-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6007201-34 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2024-05-09 Amount as printed 27.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.35 €	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.