CompanyPayment recipientSupplier

LIN TRGOVINA D.O.O.

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

3,332 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-30	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ D.J.UF-466 ZVONO BEŽ IČNO ZA ŠK.-DOMAR Invoice number 1390-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5013909-1112 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2025-10-30 Amount as printed 15.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.29 €	Karlovac
Paid: 2025-10-10	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-POTR.MAT. Invoice number 1285-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5012856-827 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-10-10 Amount as printed 15.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.29 €	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	15.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	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 - OS TALI POTROŠNI MATERIJAL Invoice number 1446-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2014467-365 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 2024-03-11 Amount as printed 15.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.25 €	Karlovac
Paid: 2025-04-22	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 3/2025 Invoice number 2347-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023474-34 Invoice date 2025-03-25 Due date 2025-04-24 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-04-22 Amount as printed 15.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.25 €	Karlovac
Paid: 2026-02-09	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 - SREDSTVO ZA ČI ŠĆENJE Invoice number 200099-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000997-709 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-02-09 Amount as printed 15.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.25 €	Karlovac
Paid: 2026-04-24	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 202256-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2022567-709 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-24 Amount as printed 15.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.24 €	Karlovac
Paid: 2025-06-23	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 1248-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012487-660 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-06-23 Amount as printed 15.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.19 €	Karlovac
Paid: 2025-12-15	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 8789-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2087898-1008 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-15 Amount as printed 15.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.16 €	Karlovac
Paid: 2024-09-10	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 6685-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2066858-6275 Invoice date 2024-08-13 Due date 2024-09-12 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","3.02"],["322140","Materijal i sredstva za čišćenje i održavanje","12.09"]] Budget user KINO EDISON Payment date 2024-09-10 Amount as printed 15.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.11 €	Karlovac
Paid: 2026-03-18	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 100340-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003402-3898 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-18 Amount as printed 15.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.10 €	Karlovac
Paid: 2026-06-15	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- BRSUNI PAPIR, K ISTIĆI Invoice number 203761-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2037610-526 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 15.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.09 €	Karlovac
Paid: 2025-09-26	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - OS TALI MAT.ZA TEKUĆE ODRŽAVANJE Invoice number 6482-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2064820-365 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-26 Amount as printed 15.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.08 €	Karlovac
Paid: 2026-09-23	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 POPRAV AK BOJLERA Invoice number 206023-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2060230-486 Invoice date 2026-08-25 Due date 2026-09-24 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 2026-09-23 Amount as printed 15.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.08 €	Karlovac
Paid: 2024-03-13	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ D.J.UF-125 RAZ.OST.M AT.ZA ODRŽ.U ŠK.-DOMAR Invoice number 1864-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2018640-1112 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-13 Amount as printed 15.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.04 €	Karlovac
Paid: 2026-05-29	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 203255-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032554-1962 Invoice date 2026-04-30 Due date 2026-05-30 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 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-29 Amount as printed 15.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.03 €	Karlovac
Paid: 2024-11-27	OŠ BANIJA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN UREDSKI MATERIJAL Invoice number 2750-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027506-973 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-11-27 Amount as printed 14.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.99 €	Karlovac
Paid: 2024-06-27	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 5065-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2050650-709 Invoice date 2024-06-13 Due date 2024-07-13 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 14.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.96 €	Karlovac
Paid: 2025-01-30	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-OSTALI MAT. Invoice number 94-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5000947-827 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-01-30 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 €	Karlovac
Paid: 2026-09-02	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 KOPLJA ZASTAVE Invoice number 205650-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2056500-486 Invoice date 2026-08-04 Due date 2026-09-03 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 2026-09-02 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 €	Karlovac
Paid: 2025-05-27	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- MATERIJAL TIO Invoice number 677-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5006775-1351 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 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 2025-05-27 Amount as printed 14.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.93 €	Karlovac
Paid: 2025-12-19	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 9539-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2095394-1008 Invoice date 2025-12-10 Due date 2026-01-09 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 2025-12-19 Amount as printed 14.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.90 €	Karlovac
Paid: 2025-12-15	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 8736-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2087367-1008 Invoice date 2025-11-11 Due date 2025-12-11 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 2025-12-15 Amount as printed 14.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.86 €	Karlovac
Paid: 2024-09-27	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA OPREMU Invoice number 7017-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2070170-6751 Invoice date 2024-08-27 Due date 2024-09-26 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 2024-09-27 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 €	Karlovac
Paid: 2024-12-30	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 10052-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2100525-365 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 €	Karlovac
Paid: 2024-04-05	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-UREDSKI MATE RIJAL(PAPIR,ROLER)3/2024 Invoice number 768-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007688-34 Invoice date 2024-03-21 Due date 2024-04-20 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-04-05 Amount as printed 14.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.76 €	Karlovac
Paid: 2026-02-09	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 200072-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000725-1008 Invoice date 2026-01-07 Due date 2026-02-06 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 2026-02-09 Amount as printed 14.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.71 €	Karlovac
Paid: 2024-03-01	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - LI KOVNI MATERIJAL Invoice number 317-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003178-365 Invoice date 2024-02-02 Due date 2024-03-03 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-01 Amount as printed 14.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.64 €	Karlovac
Paid: 2024-09-23	OŠ BANIJA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN MARKERI ZA BOJANJ E TEKSTILA - PROJEKT Invoice number 2215-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022156-973 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-09-23 Amount as printed 14.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.64 €	Karlovac
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 10372-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103729-486 Invoice date 2024-12-12 Due date 2025-01-11 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 14.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.58 €	Karlovac
Paid: 2024-02-22	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 1423-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2014238-709 Invoice date 2024-02-16 Due date 2024-03-17 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-22 Amount as printed 14.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.43 €	Karlovac
Paid: 2024-11-14	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.URED.MAT. Invoice number 2683-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026836-1706 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-11-14 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
Paid: 2025-05-22	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 3244-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032449-4808 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","2.88"],["322190","Ostali materijal za potrebe redovnog poslovanja","11.52"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-22 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
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 Invoice number 5112-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2051125-709 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-18 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
Paid: 2025-09-30	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - OS TALI POTROŠNI MATERIJAL Invoice number 6568-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065681-365 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 2025-09-30 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
Paid: 2026-06-18	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 500748-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5007488-1008 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-18 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
Paid: 2026-06-03	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 500689-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5006899-1008 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-03 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
Paid: 2026-09-25	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 101578-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015788-365 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-25 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
Paid: 2024-02-23	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 - BATERIJE Invoice number 264-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002648-545 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-23 Amount as printed 14.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.39 €	Karlovac
Paid: 2026-07-08	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 KUHALO ZA VODU VI VAX WH-175L Invoice number 500823-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5008239-545 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 14.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.39 €	Karlovac

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

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LIN TRGOVINA D.O.O.