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	Amount status	Source
Paid: 2024-11-28	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-630 KIST ZA P OT.UČ.-MAREČIĆ Invoice number 9295-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2092956-1112 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-11-28 Amount as printed 0.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.85 €	Paid	Karlovac
Paid: 2024-05-20	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 4172-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2041723-1008 Invoice date 2024-05-15 Due date 2024-06-14 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-20 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 €	Paid	Karlovac
Paid: 2026-04-13	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 201943-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2019434-3898 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-13 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 €	Paid	Karlovac
Paid: 2025-09-25	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 TEK.OD RŽ. Invoice number 6584-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2065843-6751 Invoice date 2025-08-29 Due date 2025-09-28 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 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 2025-09-25 Amount as printed 0.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.41 €	Paid	Karlovac
Paid: 2026-09-03	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 205611-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2056119-6275 Invoice date 2026-08-03 Due date 2026-09-02 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","0.08"],["322190","Ostali materijal za potrebe redovnog poslovanja","0.31"]] Budget user KINO EDISON Payment date 2026-09-03 Amount as printed 0.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.39 €	Paid	Karlovac
Paid: 2026-05-04	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 PREPLATA PO UF1211 RN. 859628-6-1-R0007 (510) Invoice number 500613-5-1PRODUŽNI KAB. Payment reference HR99 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Sitni inventar i auto gume Payment date 2026-05-04 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.10 €	Paid	Karlovac
Paid: 2025-04-25	Karlovac	LIN TRGOVINA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description LIN TRGOVINA PREPLATA PO RAČUNU BR. 519-6-1 UF1143 Invoice number 1244-1-1 Payment reference HR99 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-04-25 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 €	Paid	Karlovac
Signed: 2024-01-31	GRAD OZALJ	Reprezentacija - potrebe protokola Record details Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 22/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48193 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48193 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 40.2 Amount including VAT 201 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160.8 Total as amended including VAT 201 Published paid amount 201 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"160.80000000000001","W185":"40.200000000000003","X185":"201","Y185":"0","Z185":"0","AA185":"160.80000000000001","AB185":"201","AE185":"201"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	161^*	Contracted	Ozalj
Signed: 2025-01-31	GRAD OZALJ	Reprezentacija - potrebe protokola Record details Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 20/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/931326 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2025 - DO: 03.02.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 931326 Signing date 2025-01-31 Explicit period start 2025-02-03 Explicit period end 2025-02-03 Literal source status Izvršen Delivery status completed Published execution date 2025-02-20 VAT amount 39.71 Amount including VAT 198.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158.84 Total as amended including VAT 198.55 Published paid amount 198.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"158.84","W92":"39.71","X92":"198.55","Y92":"0","Z92":"0","AA92":"158.84","AB92":"198.55","AE92":"198.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	159^*	Contracted	Ozalj
Signed: 2026-01-29	GRAD OZALJ	Reprezentacija - potrebe protokola Record details Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 25/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975233 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975233 Signing date 2026-01-29 Explicit period start 2026-01-29 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39.53 Amount including VAT 197.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158.12 Total as amended including VAT 197.65 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"158.12","W41":"39.53","X41":"197.65","Y41":"0","Z41":"0","AA41":"158.12","AB41":"197.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	158^*	Contracted	Ozalj
Signed: 2025-01-13	GRAD OZALJ	Uredski materijal Record details Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 8/2025 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/601882 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 601882 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-13 VAT amount 2.76 Amount including VAT 13.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11.04 Total as amended including VAT 13.8 Published paid amount 13.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"11.04","W70":"2.76","X70":"13.8","Y70":"0","Z70":"0","AA70":"11.04","AB70":"13.8","AE70":"13.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11.04^*	Contracted	Ozalj
Signed: 2024-01-11	GRAD OZALJ	Uredski materijal Record details Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 8/2024 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47582 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47582 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2024-01-17 VAT amount 1.24 Amount including VAT 6.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4.96 Total as amended including VAT 6.2 Published paid amount 6.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"4.96","W191":"1.24","X191":"6.2","Y191":"0","Z191":"0","AA191":"4.96","AB191":"6.2","AE191":"6.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4.96^*	Contracted	Ozalj

^* 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.