CompanyReceives public money

LIN TRGOVINA D.O.O.

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

Receives

Paid · EUR: €1,056,180.12
Contracted: 493.76^*

Records: 3,332
Payers: 33
Years: 2024–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,332 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-30	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 2020-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020200-1706 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1363 Knjige Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 423.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.52 EUR	Paid	Karlovac
03/2026	27298-Opća bolnica Karlovac	Sitni inventar i autogume All fields 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	423.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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 I SREDST VA ZA ČIŠĆENJE Invoice number 3413-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2034131-1351 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 418.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.85 EUR	Paid	Karlovac
Paid: 2024-10-10	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields 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 2128-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021281-3898 Invoice date 2024-09-05 Due date 2024-10-05 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 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1601 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-10 Amount as printed 418.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.68 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN RADNE BILJEŽNICE Invoice number 2333-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023330-973 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0868 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 416.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	416.78 EUR	Paid	Karlovac
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	413.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. All fields 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 9546-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2095467-1008 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-11-28 Amount as printed 408.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.53 EUR	Paid	Karlovac
Paid: 2025-09-04	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields 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 6085-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2060850-6751 Invoice date 2025-08-08 Due date 2025-09-07 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","97.03"],["322140","Materijal i sredstva za čišćenje i održavanje","309.43"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-04 Amount as printed 406.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.46 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ TURANJ	LIN TRGOVINA D.O.O. All fields 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 100863-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008633-1962 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 405.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.66 EUR	Paid	Karlovac
Paid: 2025-12-02	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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-RADNA OPREMA Invoice number 1969-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6019692-1351 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-12-02 Amount as printed 405.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.31 EUR	Paid	Karlovac
04/2026	27298-Opća bolnica Karlovac	Sitni inventar i autogume All fields 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	404.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-UDŽBENICI Invoice number 101706-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017063-827 Invoice date 2026-09-04 Due date 2026-10-04 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 08 OŠ MAHIČNO 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 R1378 Knjige Budget user OŠ MAHIČNO Payment date 2026-09-30 Amount as printed 403.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.79 EUR	Paid	Karlovac
Paid: 2024-02-19	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields 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 SRED.I MAT.ZA ČIŠĆENJE Invoice number 482-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004828-6751 Invoice date 2024-01-19 Due date 2024-02-18 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-19 Amount as printed 401.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.08 EUR	Paid	Karlovac
Paid: 2025-10-31	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields 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 DRV.UMJET.STA LKE Invoice number 2146-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021460-6751 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-31 Amount as printed 399.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.06 EUR	Paid	Karlovac
Paid: 2026-09-24	DJEČJI VRTIĆ LUŠČIĆ	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVL - RN ZA SITAN INVEN TAR Invoice number 206019-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2060191-6951 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1782 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-24 Amount as printed 398.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.54 EUR	Paid	Karlovac
Paid: 2026-02-24	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields 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. Invoice number 200419-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2004194-6751 Invoice date 2026-01-20 Due date 2026-02-19 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-24 Amount as printed 397.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.98 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	397.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	OŠ DUBOVAC	LIN TRGOVINA D.O.O. All fields 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 2142-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021427-709 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-31 Amount as printed 397.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.33 EUR	Paid	Karlovac
Paid: 2025-02-20	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. All fields 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-48 FOTOKOP.PA PIR Invoice number 239-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002392-1112 Invoice date 2025-01-31 Due date 2025-03-02 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 R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-20 Amount as printed 396.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.9 EUR	Paid	Karlovac
Paid: 2024-03-07	OŠ TURANJ	LIN TRGOVINA D.O.O. All fields 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 1851-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2018519-1962 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-03-07 Amount as printed 396.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.21 EUR	Paid	Karlovac
Paid: 2024-12-23	KINO EDISON	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KE - OS Invoice number 10445-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2104458-6275 Invoice date 2024-12-16 Due date 2025-01-15 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 6004A600404 Programska djelatnost Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0743-2 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","79.2"],["422190","Ostala uredska oprema","316.8"]] Budget user KINO EDISON Payment date 2024-12-23 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Karlovac
Paid: 2026-09-18	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 101554-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015540-1706 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1491 Knjige Budget user OŠ SKAKAVAC Payment date 2026-09-18 Amount as printed 395.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.97 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća All fields 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	395.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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 ZA BOŽIĆ NO UREĐENJE Invoice number 3009-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030094-1351 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-12-11 Amount as printed 395.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.31 EUR	Paid	Karlovac
Paid: 2024-06-03	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN NAGRADE UČENICMA ZA DAN ŠKOLE Invoice number 1358-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1013580-973 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi 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 R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-06-03 Amount as printed 394.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.9 EUR	Paid	Karlovac
Paid: 2024-12-13	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields 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 2866-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028669-365 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-13 Amount as printed 393.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.64 EUR	Paid	Karlovac
Paid: 2025-03-27	OŠ ŠVARČA	LIN TRGOVINA D.O.O. All fields 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 ZA PR OJEKT DAROVITI Invoice number 631-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006312-526 Invoice date 2025-03-19 Due date 2025-04-18 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1243 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-27 Amount as printed 392.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.95 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-OBRAZOVNI MATERIJ ALI Invoice number 2265-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022652-827 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1271 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2024-10-14 Amount as printed 391.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	391.59 EUR	Paid	Karlovac
Paid: 2024-06-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR MATERIJAL ZA ČIŠ Ć.I HIG.POTR. Invoice number 4459-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2044595-921 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","227.39"],["322160","Materijal za higijenske potrebe i njegu","164.19"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 391.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.58 EUR	Paid	Karlovac
Paid: 2024-01-11	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.HLAD. Invoice number 1992-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5019923-1706 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 422710 Account name Uređaji Budget user OŠ SKAKAVAC Payment date 2024-01-11 Amount as printed 390.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.49 EUR	Paid	Karlovac
Paid: 2024-09-20	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields 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 I MATERIJAL ZA NASTAVU Invoice number 2152-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021524-973 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-09-20 Amount as printed 389.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.38 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields 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 I SREDST VA ZA ČIŠĆENJE Invoice number 7909-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2079097-1351 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 387.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.14 EUR	Paid	Karlovac
Paid: 2024-02-07	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields 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 3413-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1034138-365 Invoice date 2024-01-01 Due date 2024-01-19 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2024-02-07 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Karlovac
04/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	383.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	OŠ REČICA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSREC SITNI INVENTAR Invoice number 1488-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5014883-660 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-10-14 Amount as printed 377.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.99 EUR	Paid	Karlovac
Paid: 2024-09-24	OŠ REČICA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description PLAĆANJE PO RAČUNU Invoice number 2156-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1021567-660 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 377.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.6 EUR	Paid	Karlovac
Paid: 2024-05-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR NASTAVNI MATERIJ AL Invoice number 1109-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1011090-921 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-13 Amount as printed 376.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.08 EUR	Paid	Karlovac
08/2025	04105-Ministarstvo hrvatskih branitelja	Oprema za održavanje i zaštitu All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR MATERIJAL ZA ČIŠ ĆENJE I HIGIJENU Invoice number 236-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2002361-921 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","261.47"],["322160","Materijal za higijenske potrebe i njegu","112.05"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-25 Amount as printed 373.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.52 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields 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-RADNI UDŽBEN ICI 9/2024 Invoice number 2330-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023306-34 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1100 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 372.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	372.78 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.