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: 2026-03-13	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 201105-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011050-709 Invoice date 2026-02-11 Due date 2026-03-13 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-03-13 Amount as printed 19.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.26 €
Paid: 2024-12-10	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 2996-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1029967-6275 Invoice date 2024-11-29 Due date 2024-12-29 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 R0735 Ostali nespomenuti rashodi poslovanja Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","3.85"],["329990","Ostali nespomenuti rashodi poslovanja","15.4"]] Budget user KINO EDISON Payment date 2024-12-10 Amount as printed 19.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.25 €
Paid: 2024-12-05	OŠ GRABRIK	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-MATERIJAL ZA TIO 11/2024 Invoice number 9330-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093308-34 Invoice date 2024-11-08 Due date 2024-12-08 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 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 2024-12-05 Amount as printed 19.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.21 €
Paid: 2024-07-15	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 VENTILATOR I DRŽAČ TOAL. PAP. Invoice number 5528-2-1VENTILATOR Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2055287-515 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 13 MO POPOVIĆ BRDO Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0394 Rashodi za materijal i energiju Payment date 2024-07-15 Amount as printed 19.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.10 €
Paid: 2025-04-15	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 URED.MAT. Invoice number 633-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006339-6751 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-15 Amount as printed 19.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.09 €
Paid: 2026-01-21	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 209849-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2098490-3898 Invoice date 2025-12-23 Due date 2026-01-22 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 2026-01-21 Amount as printed 19.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.08 €
Paid: 2026-05-08	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 ŽARULJE Invoice number 500597-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5005973-486 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 19.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.08 €
Paid: 2026-05-05	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 ŽARULJE Invoice number 500567-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5005671-486 Invoice date 2026-04-03 Due date 2026-05-03 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-05 Amount as printed 19.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.08 €
Paid: 2026-08-07	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 205035-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2050358-1008 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1709 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-07 Amount as printed 18.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.99 €
Paid: 2025-09-30	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 7121-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2071215-709 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 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 2025-09-30 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 €
Paid: 2024-11-28	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 2879-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028790-1008 Invoice date 2024-11-21 Due date 2024-12-21 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 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 2024-11-28 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €
Paid: 2025-02-25	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 176-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5001765-6751 Invoice date 2025-01-29 Due date 2025-02-28 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-25 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €
Paid: 2025-12-18	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 9392-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093928-1008 Invoice date 2025-12-04 Due date 2026-01-03 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 2025-12-18 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €
Paid: 2026-05-11	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 Invoice number 100737-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007378-1008 Invoice date 2026-04-13 Due date 2026-05-13 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 R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-11 Amount as printed 18.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.86 €
Paid: 2025-04-23	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 2940-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029405-6275 Invoice date 2025-04-12 Due date 2025-05-12 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 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","3.77"],["322190","Ostali materijal za potrebe redovnog poslovanja","15.08"]] Budget user KINO EDISON Payment date 2025-04-23 Amount as printed 18.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.85 €
Paid: 2024-05-29	OŠ BANIJA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA Invoice number 1159-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011596-973 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-05-29 Amount as printed 18.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.83 €
Paid: 2025-02-14	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 MATERIJAL ZA POPRAV AK Invoice number 297-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2002973-486 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-14 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.80 €
Paid: 2024-10-15	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 8260-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2082608-709 Invoice date 2024-10-05 Due date 2024-11-04 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-15 Amount as printed 18.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.79 €
Paid: 2024-12-06	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 9784-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2097842-1008 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-06 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 €
Paid: 2025-06-23	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 4033-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2040336-1008 Invoice date 2025-05-26 Due date 2025-06-25 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 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 2025-06-23 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 €
Paid: 2025-06-25	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 UF2363 DO PRVA POMOĆ Invoice number 926-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 6009263-515 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-06-25 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 €
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 - RADNI MATERIJA L Invoice number 2215-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022156-709 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat KARLOVAC Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC 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 R1157 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2025-11-13 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.75 €
Paid: 2025-06-09	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-MATERIJAL ZA TIO 5/2025 Invoice number 3801-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2038013-34 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 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 2025-06-09 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 €
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 MATERIJAL ZA ODRŽAV ANJE GALERIJA Invoice number 3401-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2034018-486 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-14 Amount as printed 18.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.70 €
Paid: 2025-10-24	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 7396-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2073960-1008 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1677 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-24 Amount as printed 18.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.63 €
Paid: 2024-05-10	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description LIN TRGOVINA UF1433 IZOLIR TRAKA I ŽARULJA Invoice number 595-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5005957-515 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 26 MO MALA JELSA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0459 Rashodi za materijal i energiju Payment date 2024-05-10 Amount as printed 18.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.58 €
Paid: 2025-03-11	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 316-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003160-365 Invoice date 2025-02-08 Due date 2025-03-10 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 2025-03-11 Amount as printed 18.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.54 €
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 PRSKALICU Invoice number 5887-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2058871-6751 Invoice date 2024-07-10 Due date 2024-08-09 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-07 Amount as printed 18.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.51 €
Paid: 2025-02-11	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 221-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002210-660 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-02-11 Amount as printed 18.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.45 €
Paid: 2026-03-09	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK VATROGASNI APARAT Z A SL. AUTO Invoice number 859233-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8592330-486 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat KARLOVAC Person type as published P Economic classification 322430 Account name Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-09 Amount as printed 18.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.45 €
Paid: 2026-04-07	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 VATROGASNI APARAT Z A AUTO Invoice number 859394-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8593949-486 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322430 Account name Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 18.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.45 €
Paid: 2025-03-31	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description MGK MATERIJAL ZA ODRŽAV ANJE Invoice number 2087-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020874-486 Invoice date 2025-03-17 Due date 2025-04-16 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 2025-03-31 Amount as printed 18.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.43 €
Paid: 2024-03-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. Record details 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 MATERIJAL ZA ODR ŽAVANJE Invoice number 1625-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2016257-921 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-12 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €
Paid: 2024-09-27	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 2214-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022148-4808 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","3.67"],["322190","Ostali materijal za potrebe redovnog poslovanja","14.67"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 18.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.34 €
Paid: 2026-04-07	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 201754-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2017547-486 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 18.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.28 €
Paid: 2026-06-12	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 100979-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009796-1008 Invoice date 2026-05-16 Due date 2026-06-15 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1709 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-12 Amount as printed 18.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.23 €
Paid: 2026-06-05	OŠ GRABRIK	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-MATERIJAL ZA INV.ODRŽ. 5/2026 Invoice number 203424-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2034247-34 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-06-05 Amount as printed 18.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.21 €
Paid: 2025-07-18	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 (DAROVITI) Invoice number 1441-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014412-709 Invoice date 2025-07-10 Due date 2025-08-09 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-18 Amount as printed 18.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.13 €
Paid: 2025-02-11	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 201-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002015-660 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-02-11 Amount as printed 18.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.10 €
Paid: 2024-07-16	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 5207-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2052075-486 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-16 Amount as printed 18.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.09 €

^* 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.