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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-02-19	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- UREDSKI MATERIJ AL 2/2025 Invoice number 348-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003488-526 Invoice date 2025-02-12 Due date 2025-03-14 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-19 Amount as printed 20.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.25 €
Paid: 2025-12-19	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-UREDSKI MATE RIJAL 11/2025 Invoice number 2511-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025112-34 Invoice date 2025-11-20 Due date 2025-12-20 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-12-19 Amount as printed 20.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.25 €
Paid: 2024-03-07	OŠ GRABRIK	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-UREDSKI MAT( FOLIJA, ROLER, MAPA) 2/2024 Invoice number 540-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005405-34 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-07 Amount as printed 20.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.24 €
Paid: 2024-02-16	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSSVAR-MAT(PRODUŽNI, TY P210KPSTEZ REDNA)05.01.24. Invoice number 68-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000687-526 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 20.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.18 €
Paid: 2025-03-26	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 437-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5004373-3898 Invoice date 2025-03-13 Due date 2025-04-12 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-26 Amount as printed 20.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.06 €
Paid: 2026-01-05	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 - UREDSKI MATERI JAL Invoice number 2701-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027018-709 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-01-05 Amount as printed 20.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.04 €
Paid: 2026-01-14	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- NITRO RAZRJEĐIV AČ, VARTA BATERIJE Invoice number 9675-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2096757-526 Invoice date 2025-12-15 Due date 2026-01-14 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 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1261-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-14 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.03 €
Paid: 2026-09-21	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 206161-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2061619-1008 Invoice date 2026-08-28 Due date 2026-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1702 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-21 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.03 €
Paid: 2025-10-16	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 RADNI MATERIJAL Invoice number 2002-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020021-660 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KARLOVAC Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 09 OŠ REČICA 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 R1435 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ REČICA Payment date 2025-10-16 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.99 €
Paid: 2026-06-12	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK MATERIJAL ZA POPRAV AK Invoice number 203530-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2035308-486 Invoice date 2026-05-12 Due date 2026-06-11 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 2026-06-12 Amount as printed 19.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.93 €
Paid: 2024-05-22	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 1070-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010700-365 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-22 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-MAATERIJAL.Z A TEK. ODRŽ.OPREME Invoice number 3069-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2030691-34 Invoice date 2024-04-09 Due date 2024-05-09 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 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 19.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.85 €
Paid: 2024-07-16	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 UREDSKI MATERIJAL Invoice number 1657-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016571-660 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-07-16 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €
Paid: 2024-10-30	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN TRGOVINA Invoice number 2626-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026267-1008 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-30 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €
Paid: 2025-11-13	OŠ DUBOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 7950-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2079500-709 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-13 Amount as printed 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €
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 MATRIJAL Invoice number 1742-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5017424-3898 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 19.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.80 €
Paid: 2025-04-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description PLAĆANJE PO RAČUNU Invoice number 3049-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2030497-545 Invoice date 2025-04-16 Due date 2025-05-16 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-29 Amount as printed 19.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.75 €
Paid: 2026-03-06	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-URED.MATERIJ AL 2/2026 Invoice number 200985-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2009854-34 Invoice date 2026-02-06 Due date 2026-03-08 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-06 Amount as printed 19.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.75 €
Paid: 2024-08-07	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 POTR.TEK.ODRŽ. Invoice number 5862-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2058626-6751 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","12.15"],["322190","Ostali materijal za potrebe redovnog poslovanja","7.56"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-07 Amount as printed 19.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.71 €
Paid: 2025-09-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK MATERIJAL I DIJEL OVI ZA TEKUĆE ODRŽAVANJE OPREME Invoice number 6785-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2067854-545 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-30 Amount as printed 19.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.71 €
Paid: 2024-11-21	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 GRB RH Invoice number 2607-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026070-6751 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-21 Amount as printed 19.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.70 €
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 201379-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2013797-1008 Invoice date 2026-02-23 Due date 2026-03-25 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 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 19.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.61 €
Paid: 2025-04-25	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 LIN TRGOVINA D.O.O. UF 1143 RN 519-6-1 Invoice number 519-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 6005195-515 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 R1772 Službena i zaštitna odjeća Payment date 2025-04-25 Amount as printed 19.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.60 €
Paid: 2025-08-22	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 KOSILI CU Invoice number 1117-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5011175-486 Invoice date 2025-08-01 Due date 2025-08-31 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 2025-08-22 Amount as printed 19.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.58 €
Paid: 2025-07-11	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 1232-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012320-365 Invoice date 2025-06-09 Due date 2025-07-09 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-11 Amount as printed 19.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.54 €
Paid: 2026-05-07	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 100707-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007076-827 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-05-07 Amount as printed 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €
Paid: 2025-06-13	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 1061-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010611-827 Invoice date 2025-05-14 Due date 2025-06-13 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-06-13 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 €
Paid: 2025-01-22	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 247-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2002477-709 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-01-22 Amount as printed 19.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.50 €
Paid: 2024-10-14	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- RADNI UDŽBENICI-Č L. 8 Invoice number 2422-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024221-1351 Invoice date 2024-09-28 Due date 2024-10-28 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 2024-10-14 Amount as printed 19.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.49 €
Paid: 2025-03-25	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 - UREDSKI MATERI JAL Invoice number 635-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006355-709 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-03-25 Amount as printed 19.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.45 €
Paid: 2024-10-14	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 7814-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2078147-1008 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-14 Amount as printed 19.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.44 €
Paid: 2025-03-11	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN TRGOVINA Invoice number 1599-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2015994-1008 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-11 Amount as printed 19.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.44 €
Paid: 2024-03-15	OŠ TURANJ	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSTUR- MATERIJAL Invoice number 602-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006029-1962 Invoice date 2024-02-29 Due date 2024-03-30 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 19.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.43 €
Paid: 2026-07-17	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 101182-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011820-827 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-07-17 Amount as printed 19.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.38 €
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 - LI KOVNI MATERIJAL Invoice number 572-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005723-365 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 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 19.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.35 €
Paid: 2025-05-19	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.RAD.ODJ. Invoice number 757-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6007570-1706 Invoice date 2025-05-02 Due date 2025-06-01 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 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 2025-05-19 Amount as printed 19.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.35 €
Paid: 2024-12-23	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 2066-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5020662-486 Invoice date 2024-12-18 Due date 2025-01-17 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 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 19.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.34 €
Paid: 2025-01-31	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 184-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001841-3898 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-31 Amount as printed 19.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.34 €
Paid: 2025-09-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK MATERIJAL I DIJEL OVI ZA TEKUĆE ODRŽAVANJE Invoice number 6174-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2061740-545 Invoice date 2025-08-13 Due date 2025-09-12 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-11 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 €
Paid: 2025-09-19	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 1844-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018442-1008 Invoice date 2025-09-03 Due date 2025-10-03 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 2025-09-19 Amount as printed 19.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.29 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

LIN TRGOVINA D.O.O.