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: 2025-02-24	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 1191-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011913-1008 Invoice date 2025-02-14 Due date 2025-03-16 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 R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-24 Amount as printed 10.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.63 €	Karlovac
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 201112-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2011123-709 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 10.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.63 €	Karlovac
Paid: 2026-04-17	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 500511-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5005116-6275 Invoice date 2026-03-23 Due date 2026-04-22 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","2.13"],["322190","Ostali materijal za potrebe redovnog poslovanja","8.5"]] Budget user KINO EDISON Payment date 2026-04-17 Amount as printed 10.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.63 €	Karlovac
Paid: 2025-10-08	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 6749-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2067498-365 Invoice date 2025-09-04 Due date 2025-10-04 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 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 2025-10-08 Amount as printed 10.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.54 €	Karlovac
Paid: 2025-04-23	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 (ŽUP. NATJ. TEH, KULTURA) Invoice number 2574-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2025744-709 Invoice date 2025-04-01 Due date 2025-05-01 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.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-23 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 €	Karlovac
Paid: 2024-08-07	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ODRŽ. Invoice number 5817-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2058170-6751 Invoice date 2024-07-09 Due date 2024-08-08 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 2024-08-07 Amount as printed 10.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.50 €	Karlovac
Paid: 2024-03-27	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 2296-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2022966-1008 Invoice date 2024-03-14 Due date 2024-04-13 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 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 2024-03-27 Amount as printed 10.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.48 €	Karlovac
Paid: 2024-10-17	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 1606-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5016061-1008 Invoice date 2024-10-11 Due date 2024-11-10 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 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 2024-10-17 Amount as printed 10.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.45 €	Karlovac
Paid: 2024-10-31	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-582 RAZ.MAT.Z A POTR.ŠK.-TAJNIŠTVO Invoice number 2629-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026291-1112 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-31 Amount as printed 10.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.44 €	Karlovac
Paid: 2024-12-30	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 3286-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1032860-6751 Invoice date 2024-12-23 Due date 2025-01-22 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-30 Amount as printed 10.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.44 €	Karlovac
Paid: 2026-08-13	OŠ GRABRIK	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-UREDSKI MAT. 7/2026 Invoice number 101326-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013262-34 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-08-13 Amount as printed 10.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.44 €	Karlovac
Paid: 2024-03-22	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 RNA ZA MAT.ZA ODRŽ. Invoice number 1681-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2016818-6751 Invoice date 2024-02-26 Due date 2024-03-27 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 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 2024-03-22 Amount as printed 10.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.41 €	Karlovac
Paid: 2024-09-20	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 ODRŽ AVANJE Invoice number 1359-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5013593-973 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-09-20 Amount as printed 10.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.41 €	Karlovac
Paid: 2025-04-30	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 SAMOLJ. TAPETA Invoice number 2747-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2027470-515 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0421 Rashodi za materijal i energiju Payment date 2025-04-30 Amount as printed 10.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.40 €	Karlovac
Paid: 2024-06-10	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-SPIRALA CRNA 120 LISTOVA Invoice number 1399-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013998-526 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 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 2024-06-10 Amount as printed 10.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.35 €	Karlovac
Paid: 2025-11-07	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 - ZI DNI SAT Invoice number 7829-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2078295-365 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar 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 2025-11-07 Amount as printed 10.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.35 €	Karlovac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	10.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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-71 ETIK.ILK. ZA TAJNIŠTVO Invoice number 363-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1003631-1112 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-02-23 Amount as printed 10.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.26 €	Karlovac
Paid: 2024-02-19	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.I SRED.ZA ČIŠĆ.I ODRŽ. Invoice number 318-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2003180-6751 Invoice date 2024-01-15 Due date 2024-02-14 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 R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-19 Amount as printed 10.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.26 €	Karlovac
Paid: 2024-02-02	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R--RN ZA UREDSKI MAT ERIJAL Invoice number 102-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1001027-3898 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-02 Amount as printed 10.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.26 €	Karlovac
Paid: 2025-02-17	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 250-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002503-973 Invoice date 2025-02-01 Due date 2025-03-03 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 2025-02-17 Amount as printed 10.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.26 €	Karlovac
Paid: 2025-05-05	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 3134-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 103134-365 Invoice date 2025-01-02 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-05 Amount as printed 10.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.26 €	Karlovac
Paid: 2026-01-02	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description LIN TRGOVINA D.O.O. UF 6601 Invoice number 2663-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026631-515 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat KARLOVAC Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 28 MO ORLOVAC 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 R0507 Rashodi za materijal i energiju Payment date 2026-01-02 Amount as printed 10.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.25 €	Karlovac
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 202632-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026325-1008 Invoice date 2026-04-08 Due date 2026-05-08 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 10.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.21 €	Karlovac
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 LJEPLJIVA TRAKA Invoice number 2078-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020785-486 Invoice date 2025-03-17 Due date 2025-04-16 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 10.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.16 €	Karlovac
Paid: 2026-07-10	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - OS TALI MAT.ZA TEKUĆE ODRŽAVANJE Invoice number 204298-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2042983-365 Invoice date 2026-06-10 Due date 2026-07-10 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-10 Amount as printed 10.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.16 €	Karlovac
Paid: 2025-02-03	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 200-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002007-709 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-02-03 Amount as printed 10.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.08 €	Karlovac
Paid: 2025-03-25	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 1510-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2015102-6751 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-03-25 Amount as printed 10.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.08 €	Karlovac
Paid: 2024-02-16	OŠ ŠVARČA	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSSVAR-MATERIJAL (ISPIT IVAČ NAPONA, SILIKON..)05.01.202 4 Invoice number 18-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5000181-526 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 €	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-142 RAZ.MAT.Z A POT.ŠK.-TAJNIŠTVO Invoice number 649-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006495-1112 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0928 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-13 Amount as printed 10.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.04 €	Karlovac
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	10.03 €	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	10.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA UREDSKI MAT ERIJAL Invoice number 100592-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005928-3898 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-20 Amount as printed 10.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.03 €	Karlovac
04/2026	27298-Opća bolnica Karlovac	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	10.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 INVEST.ODRŽAVANJE 2/2026 Invoice number 201338-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2013380-34 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-20 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.98 €	Karlovac
Paid: 2024-03-27	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 JELOVA LAJSNA Invoice number 2507-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2025078-515 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 005 02 01 GČ BANIJA 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 R0328 Rashodi za materijal i energiju Payment date 2024-03-27 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 €	Karlovac
Paid: 2024-03-22	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 1639-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2016397-6751 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-22 Amount as printed 9.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.93 €	Karlovac
Paid: 2024-03-12	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 1903-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2019035-1008 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2024-03-12 Amount as printed 9.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.90 €	Karlovac
Paid: 2026-04-16	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 202021-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020211-709 Invoice date 2026-03-16 Due date 2026-04-15 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-16 Amount as printed 9.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.90 €	Karlovac
Paid: 2026-05-20	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description LIN TRGOVINA D.O.O. UF 1566, RAČ. 202933-2-1 Invoice number 202933-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029332-515 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R0409 Rashodi za materijal i energiju Payment date 2026-05-20 Amount as printed 9.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.90 €	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.