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: 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 201753-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2017539-486 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 13.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.35 €	Karlovac
Paid: 2025-04-25	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 SPREJ ZA FARBANJE P OSTAMENATA Invoice number 2355-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023555-486 Invoice date 2025-03-25 Due date 2025-04-24 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-25 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Karlovac
Paid: 2026-03-19	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 OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 201151-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011514-660 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-03-19 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Karlovac
Paid: 2026-04-08	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- VAJAK I BOJA Invoice number 202136-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2021366-526 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-08 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Karlovac
Paid: 2024-06-24	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 4845-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2048450-1008 Invoice date 2024-06-07 Due date 2024-07-07 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-24 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	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-UREDSKI MAT. Invoice number 124-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001248-827 Invoice date 2025-01-16 Due date 2025-02-15 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 2025-01-30 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	Karlovac
Paid: 2025-03-12	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 ODRŽAV ANJE Invoice number 1201-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2012014-486 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-12 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	Karlovac
Paid: 2025-07-01	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 1165-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011650-973 Invoice date 2025-05-28 Due date 2025-06-27 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-07-01 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	Karlovac
Paid: 2026-02-06	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA TEK.OD RŽ. Invoice number 200018-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000180-6751 Invoice date 2026-01-05 Due date 2026-02-04 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 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-06 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	Karlovac
Paid: 2024-08-29	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 GKIGK- LIN Invoice number 1881-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018817-545 Invoice date 2024-08-14 Due date 2024-09-13 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-29 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.05 €	Karlovac
Paid: 2026-02-11	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA POTR.R ED.POSL. Invoice number 200153-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2001535-6751 Invoice date 2026-01-12 Due date 2026-02-11 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 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-11 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.05 €	Karlovac
Paid: 2024-06-27	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 ROBU ZA UGOST . Invoice number 4565-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2045656-6751 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1606 Nabava trgovačke robe Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","2.59"],["322190","Ostali materijal za potrebe redovnog poslovanja","10.37"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 12.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.96 €	Karlovac
Paid: 2024-10-10	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA MATERIJAL Invoice number 2442-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1024426-3898 Invoice date 2024-10-01 Due date 2024-10-31 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1604 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-10 Amount as printed 12.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.96 €	Karlovac
Paid: 2026-04-23	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 ŠESTAR ŠKARE Invoice number 100678-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006789-526 Invoice date 2026-03-31 Due date 2026-04-30 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-23 Amount as printed 12.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.96 €	Karlovac
Paid: 2025-02-20	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 OSTALI MATERIJLA ZA REDOVNOA POSLOVANJE Invoice number 245-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002451-660 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-02-20 Amount as printed 12.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.94 €	Karlovac
Paid: 2025-12-23	OŠ DUBOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 9169-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2091690-709 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-23 Amount as printed 12.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.94 €	Karlovac
Paid: 2024-02-22	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 08.02.24 Invoice number 236-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002362-526 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 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 2024-02-22 Amount as printed 12.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.86 €	Karlovac
Paid: 2024-02-12	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 910-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2009102-1008 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1537 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-12 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.80 €	Karlovac
Paid: 2025-11-05	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 - UDŽBENICI Invoice number 2188-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021885-709 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1158 Knjige Budget user OŠ DUBOVAC Payment date 2025-11-05 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.80 €	Karlovac
Paid: 2026-01-14	OŠ GRABRIK	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-OSTALI MATER IJAL 12/2025 Invoice number 209699-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2096994-34 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-01-14 Amount as printed 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 €	Karlovac
Paid: 2024-07-11	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 - OS TALI POTROŠNI MATERIJAL Invoice number 5201-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2052016-365 Invoice date 2024-06-18 Due date 2024-07-18 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 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 2024-07-11 Amount as printed 12.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.73 €	Karlovac
Paid: 2025-10-15	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 MAT.ZA TEK.OD RŽ. Invoice number 7085-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2070855-6751 Invoice date 2025-09-16 Due date 2025-10-16 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 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 2025-10-15 Amount as printed 12.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.70 €	Karlovac
Paid: 2024-05-28	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 - FLOMASTERI Invoice number 1309-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013092-545 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1440 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-28 Amount as printed 12.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.69 €	Karlovac
Paid: 2026-09-16	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 SPREJ ZA ČIŠĆENJE T KANINE Invoice number 205962-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2059622-486 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 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 2026-09-16 Amount as printed 12.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.69 €	Karlovac
Paid: 2024-03-25	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 - OSTALI MATERIJ AL Invoice number 2476-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024764-709 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-03-25 Amount as printed 12.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.64 €	Karlovac
02/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	12.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	OŠ DUBOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 202345-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023458-709 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-23 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.60 €	Karlovac
Paid: 2026-05-22	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 100808-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008080-1008 Invoice date 2026-04-22 Due date 2026-05-22 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 2026-05-22 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.60 €	Karlovac
Paid: 2026-07-03	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 LED ŽARULJE ZA GALE RIJU Invoice number 500822-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5008220-486 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-07-03 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.60 €	Karlovac
Paid: 2025-11-21	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 8080-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2080800-545 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-21 Amount as printed 12.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.56 €	Karlovac
Paid: 2024-04-25	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-216 SAT ZA UČ IONICU Invoice number 3115-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2031159-1112 Invoice date 2024-04-10 Due date 2024-05-10 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 R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-25 Amount as printed 12.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.55 €	Karlovac
Paid: 2024-10-23	OŠ DUBOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 8617-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2086174-709 Invoice date 2024-10-16 Due date 2024-11-15 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-23 Amount as printed 12.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.55 €	Karlovac
Paid: 2026-01-13	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ČIŠĆ.I ODRŽ. Invoice number 9454-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2094541-6751 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-13 Amount as printed 12.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.55 €	Karlovac
Paid: 2024-05-06	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-SPOJNICA, DURACE LL BAT, ŽARULJA 20.04.24. Invoice number 642-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5006422-526 Invoice date 2024-04-20 Due date 2024-05-20 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-06 Amount as printed 12.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.53 €	Karlovac
Paid: 2024-11-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK UREDSKI MATERIJAL Invoice number 2801-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028014-545 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 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 2024-11-28 Amount as printed 12.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.53 €	Karlovac
Paid: 2024-03-19	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 573-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005731-709 Invoice date 2024-02-27 Due date 2024-03-28 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-03-19 Amount as printed 12.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.51 €	Karlovac
Paid: 2024-05-16	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 MATERIJAL ZA POTR EBE NASTAVE - TEHNIČKI Invoice number 1015-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010158-973 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-16 Amount as printed 12.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.51 €	Karlovac
Paid: 2026-02-16	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 200350-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2003503-6275 Invoice date 2026-01-16 Due date 2026-02-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0785 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","2.5"],["322190","Ostali materijal za potrebe redovnog poslovanja","9.98"]] Budget user KINO EDISON Payment date 2026-02-16 Amount as printed 12.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.48 €	Karlovac
Paid: 2024-04-05	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ODRŽ. Invoice number 2098-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020980-6751 Invoice date 2024-03-08 Due date 2024-04-07 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 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 2024-04-05 Amount as printed 12.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.44 €	Karlovac
Paid: 2025-03-25	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 595-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005952-1008 Invoice date 2025-03-14 Due date 2025-04-13 Recipient seat KARLOVAC Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 2025-03-25 Amount as printed 12.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.41 €	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.