CompanyReceives public money

LIN TRGOVINA D.O.O.

OIB 81136376163 ·also printed as LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE · LIN TRGOVINA d.o.o.

Receives

Paid · EUR: €1,056,180.12
Contracted: 493.76^*

Records: 3,332
Payers: 33
Years: 2024–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,332 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-23	OŠ TURANJ	LIN TRGOVINA D.O.O. All fields 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 ODJEČA Invoice number 2559-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6025595-1962 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 589.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.38 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	585.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description JVP-RN ZA MATERIJAL Invoice number 1660-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2016605-1206 Invoice date 2024-02-23 Due date 2024-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-07 Amount as printed 581.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.65 EUR	Paid	Karlovac
03/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	580.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 2027-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020277-1706 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1363 Knjige Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 576.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.17 EUR	Paid	Karlovac
Paid: 2026-06-26	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. All fields 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-322 RAZ.MAT.Z A POU ŠK.-UČ.RAZR.NAST. Invoice number 101081-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010816-1112 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-26 Amount as printed 568.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.15 EUR	Paid	Karlovac
08/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3225 Expense type Sitni inventar i autogume	560.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields 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 ČIŠĆEN JE Invoice number 10563-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2105632-486 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 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 2024-12-23 Amount as printed 557.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.58 EUR	Paid	Karlovac
Paid: 2024-12-23	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields 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 3142-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1031422-827 Invoice date 2024-12-11 Due date 2025-01-10 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 2024-12-23 Amount as printed 556.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.8 EUR	Paid	Karlovac
Paid: 2025-05-08	OŠ REČICA	LIN TRGOVINA D.O.O. All fields 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 REDOVNO POSLOVANJE Invoice number 936-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009362-660 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 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1413 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-05-08 Amount as printed 553.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.54 EUR	Paid	Karlovac
Paid: 2026-09-23	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-OBRAZOVNI MATERIJ AL Invoice number 101527-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015273-827 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1377 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2026-09-23 Amount as printed 552.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	552.05 EUR	Paid	Karlovac
Paid: 2025-04-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. All fields 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.RADIO I TV PRIJEM. Invoice number 487-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5004870-4808 Invoice date 2025-03-24 Due date 2025-04-23 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 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0800 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","110.25"],["422210","Radio i TV prijemnici","440.99"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 551.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.24 EUR	Paid	Karlovac
Paid: 2025-09-26	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-UDŽBENICI Invoice number 1761-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017616-827 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1392 Knjige Budget user OŠ MAHIČNO Payment date 2025-09-26 Amount as printed 547.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.68 EUR	Paid	Karlovac
Paid: 2025-09-18	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 1662-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016628-1706 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1481 Knjige Budget user OŠ SKAKAVAC Payment date 2025-09-18 Amount as printed 540.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.38 EUR	Paid	Karlovac
Paid: 2025-01-10	Karlovac	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KLIMA UREĐAJ I NOSAČ Invoice number 2128-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5021286-515 Invoice date 2024-12-28 Due date 2025-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Payment date 2025-01-10 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Karlovac
Paid: 2026-09-18	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 101550-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015508-1706 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1491 Knjige Budget user OŠ SKAKAVAC Payment date 2026-09-18 Amount as printed 534.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.62 EUR	Paid	Karlovac
Paid: 2026-08-24	OŠ REČICA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSREC OPREMA Invoice number 500995-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5009952-660 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat KARLOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1440 Postrojenja i oprema Budget user OŠ REČICA Payment date 2026-08-24 Amount as printed 532.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532 EUR	Paid	Karlovac
Paid: 2026-09-18	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 101552-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015524-1706 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1491 Knjige Budget user OŠ SKAKAVAC Payment date 2026-09-18 Amount as printed 530.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.58 EUR	Paid	Karlovac
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	527 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	OŠ TURANJ	LIN TRGOVINA D.O.O. All fields 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 2597-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025970-1962 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-29 Amount as printed 524.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.14 EUR	Paid	Karlovac
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	523.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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-RADNA ODJEĆA I OBU ĆA Invoice number 186-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6001866-1351 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-02-22 Amount as printed 523.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.55 EUR	Paid	Karlovac
Paid: 2025-10-02	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR RADNE BILJEŽNICE Invoice number 1978-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019783-921 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1529 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-02 Amount as printed 522.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	522.94 EUR	Paid	Karlovac
07/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	522.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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-RADNA ODJEĆA I OBU ĆA Invoice number 413-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6004130-1351 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-03-14 Amount as printed 520.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.38 EUR	Paid	Karlovac
Paid: 2025-08-07	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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-MATERIJAL I SREDST VA ZA ČIŠĆENJE Invoice number 5255-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2052555-1351 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-08-07 Amount as printed 517.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.35 EUR	Paid	Karlovac
Paid: 2024-02-28	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. All fields 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 488-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004883-1008 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-28 Amount as printed 515.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.04 EUR	Paid	Karlovac
04/2025	04105-Ministarstvo hrvatskih branitelja	Oprema za održavanje i zaštitu All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	514.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields 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-UREDSKIMATER IJAL 1/2024 Invoice number 167-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001671-34 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-02-08 Amount as printed 511.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.14 EUR	Paid	Karlovac
05/2026	27298-Opća bolnica Karlovac	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	510.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	502.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. All fields 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 1191-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011910-1008 Invoice date 2025-06-02 Due date 2025-07-02 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 R1665 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 500.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.63 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields 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-MAKITA BUŠIL ICA, MAT.ZA ODRŽ.9/2024 Invoice number 7671-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2076713-34 Invoice date 2024-09-17 Due date 2024-10-17 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 Breakdown by account [["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","118.99"],["422710","Uređaji","377.95"]] Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 496.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.94 EUR	Paid	Karlovac
Paid: 2024-12-24	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields 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 DIJEL OVI ZA TEKUĆE ODRŽAVANJE Invoice number 10551-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2105519-973 Invoice date 2024-12-18 Due date 2025-01-17 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 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 9.J. V.P. iz prethodne godine - pomoći iz drž. pror. - PK Functional classification 0912 Osnovno obrazovanje Budget position R0822-1 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-24 Amount as printed 495.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.21 EUR	Paid	Karlovac
Paid: 2025-12-19	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. All fields 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-619 RAZ.MAT.Z A POT.U ŠK.-RIBIĆ Invoice number 2595-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025953-1112 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 493.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.14 EUR	Paid	Karlovac
05/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	488.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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-MATERIJAL I SREDST VA ZA ČIŠĆENJE Invoice number 9163-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2091631-1351 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-11-21 Amount as printed 486.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.2 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN UDŽBENICI Invoice number 2012-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020129-973 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0869 Knjige Budget user OŠ BANIJA Payment date 2024-09-30 Amount as printed 480.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.04 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća All fields 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	478.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields 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 9274-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2092743-973 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 Budget user OŠ BANIJA Payment date 2024-11-27 Amount as printed 475.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.33 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.