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: 2026-02-06	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-UREDSKI MATE RIJAL -PAPIR 1/2026 Invoice number 100025-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000250-34 Invoice date 2026-01-09 Due date 2026-02-08 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 2026-02-06 Amount as printed 371.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.25 EUR	Paid	Karlovac
Paid: 2025-11-07	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-MATERIJAL ZA ODRŽAVANJE, SITNI IN.10/2025 Invoice number 7842-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2078422-34 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","288"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","82.96"]] Budget user OŠ GRABRIK Payment date 2025-11-07 Amount as printed 370.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.96 EUR	Paid	Karlovac
Paid: 2025-10-22	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 - SLUŽBENA RADNA ODJEĆA I OBUĆA Invoice number 1670-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6016707-709 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2025-10-22 Amount as printed 370.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.53 EUR	Paid	Karlovac
Paid: 2025-12-29	Karlovac	LIN TRGOVINA D.O.O. All fields 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 6374 RN 9210-2-1 Invoice number 9210-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2092107-515 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 02 09 GČ RAKOVAC 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 R0403 Rashodi za materijal i energiju Payment date 2025-12-29 Amount as printed 370.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.51 EUR	Paid	Karlovac
Paid: 2026-09-16	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields 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 BATERIJE ZA USISAVA Č Invoice number 205859-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2058596-486 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-16 Amount as printed 368.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.91 EUR	Paid	Karlovac
Paid: 2024-12-16	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 - MT Invoice number 10270-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2102706-6275 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","73.78"],["322510","Sitni inventar","295.12"]] Budget user KINO EDISON Payment date 2024-12-16 Amount as printed 368.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.9 EUR	Paid	Karlovac
Paid: 2024-02-28	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 MATERIJAL I DIJEL OVI ZA POTREBE TEKUĆEG ODRŽAVANJ A Invoice number 259-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5002591-973 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 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 2024-02-28 Amount as printed 364.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.21 EUR	Paid	Karlovac
Paid: 2026-02-16	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 600070-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6000703-1008 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-16 Amount as printed 363.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.44 EUR	Paid	Karlovac
Paid: 2024-12-27	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 RED.PO SL. Invoice number 2034-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5020344-6751 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Breakdown by account [["322510","Sitni inventar","356.33"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","4.73"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-27 Amount as printed 361.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.06 EUR	Paid	Karlovac
Paid: 2025-11-28	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 2367-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023675-1962 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 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-28 Amount as printed 361.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.06 EUR	Paid	Karlovac
Paid: 2026-04-30	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-UREDSKI MAT. Invoice number 100657-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006576-827 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-04-30 Amount as printed 360.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.91 EUR	Paid	Karlovac
Paid: 2025-11-14	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 OPREMANJE KABINE TA ZA MODULARNU Invoice number 7994-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2079941-921 Invoice date 2025-10-15 Due date 2025-11-14 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 R1501 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","60.17"],["322510","Sitni inventar","300.02"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-14 Amount as printed 360.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.19 EUR	Paid	Karlovac
Paid: 2024-09-30	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- RADNI MATERIJAL Invoice number 2008-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020080-1962 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 07 OŠ TURANJ 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 R1222 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2024-09-30 Amount as printed 359.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	359.86 EUR	Paid	Karlovac
Paid: 2026-06-09	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 203529-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2035294-6751 Invoice date 2026-05-12 Due date 2026-06-11 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","349.27"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","9.76"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-09 Amount as printed 359.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.03 EUR	Paid	Karlovac
Paid: 2026-02-09	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 600026-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6000266-1008 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-09 Amount as printed 358.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.4 EUR	Paid	Karlovac
Paid: 2025-01-30	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 32-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000318-1008 Invoice date 2025-01-04 Due date 2025-02-03 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-30 Amount as printed 357.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.05 EUR	Paid	Karlovac
Paid: 2026-04-15	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.I ODRŽ. Invoice number 202007-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2020076-6751 Invoice date 2026-03-16 Due date 2026-04-15 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","270.72"],["322160","Materijal za higijenske potrebe i njegu","86.04"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 Amount as printed 356.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.76 EUR	Paid	Karlovac
Paid: 2024-07-12	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-409 PAKIRNA T RAKA I APAR.ZA SALOT. ZA ŠK.TAJN IŠTVO Invoice number 1609-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016091-1112 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-12 Amount as printed 355.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.05 EUR	Paid	Karlovac
Paid: 2024-11-29	Karlovac	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description ROBA PO RN. Invoice number 9605-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 2096056-515 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 02 09 GČ RAKOVAC 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 R0370 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","196.75"],["322410","Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata","91.65"],["322510","Sitni inventar","66.4"]] Payment date 2024-11-29 Amount as printed 354.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.8 EUR	Paid	Karlovac
Paid: 2025-07-08	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-339 VENTILATO I KLIMA ZA ŠK. Invoice number 841-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5008417-1112 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat KARLOVAC Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1088 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-08 Amount as printed 354.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.24 EUR	Paid	Karlovac
Paid: 2025-02-03	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.I SRED.ZA ČIŠĆ. Invoice number 79-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2000792-6751 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Breakdown by account [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","5.45"],["322140","Materijal i sredstva za čišćenje i održavanje","348.6"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-03 Amount as printed 354.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.05 EUR	Paid	Karlovac
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	352.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	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 1242-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1012428-1008 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-03 Amount as printed 352.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.3 EUR	Paid	Karlovac
Paid: 2024-05-06	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 OSTALI MATERIJAL ZA REDOVNO POSLOVANJE Invoice number 1076-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010760-660 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-05-06 Amount as printed 351.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.14 EUR	Paid	Karlovac
05/2025	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	350.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description AQU.URED.MAT. Invoice number 1703-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017039-4808 Invoice date 2024-07-09 Due date 2024-08-08 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 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","69.85"],["322110","Uredski materijal","279.41"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-22 Amount as printed 349.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.26 EUR	Paid	Karlovac
Paid: 2024-11-15	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-BUŠILICA/OST ALI MAT ZA TIO 10/2024 Invoice number 8696-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2086964-34 Invoice date 2024-10-18 Due date 2024-11-17 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 R1062 Rashodi za materijal i energiju Breakdown by account [["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","91.92"],["422720","Strojevi","256.81"]] Budget user OŠ GRABRIK Payment date 2024-11-15 Amount as printed 348.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.73 EUR	Paid	Karlovac
Paid: 2025-12-29	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.MAT.TEK.ODRŽ. Invoice number 1882-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5018820-1706 Invoice date 2025-12-13 Due date 2026-01-12 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 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-12-29 Amount as printed 348.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.53 EUR	Paid	Karlovac
08/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima 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 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	348.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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- KLIMA Invoice number 500769-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5007690-1962 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat KARLOVAC Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1329 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2026-06-25 Amount as printed 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.5 EUR	Paid	Karlovac
Paid: 2025-12-19	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 HIGIJE NA I ČIŠĆ. Invoice number 9061-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090619-921 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 R1495 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","116.3"],["322160","Materijal za higijenske potrebe i njegu","226"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-19 Amount as printed 342.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.3 EUR	Paid	Karlovac
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	LIN TRGOVINA D.O.O. All fields 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 POTROŠNI MATERIJAL ZA ODRŽAVANJE I POPRAVKE Invoice number 202600-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026007-486 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 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 341.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.61 EUR	Paid	Karlovac
06/2025	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	340.91 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	340.64 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	337.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 - SLUŽBENA OBUĆA I ODJEĆA Invoice number 1845-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6018459-709 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-08 Amount as printed 337.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.3 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	337.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 1099-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1010999-1962 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-06-13 Amount as printed 335.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.84 EUR	Paid	Karlovac
Paid: 2024-12-23	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-MAT.ZA TIO Invoice number 10586-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2105861-827 Invoice date 2024-12-19 Due date 2025-01-18 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 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-12-23 Amount as printed 333.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.58 EUR	Paid	Karlovac
Paid: 2025-01-10	Karlovac	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SREDSTVA ZA BOJANJE ZIDOVA I ČIŠĆENJE Invoice number 10678-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 24-0006761 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","74.25"],["322160","Materijal za higijenske potrebe i njegu","8.96"],["322510","Sitni inventar","249.9"]] Payment date 2025-01-10 Amount as printed 333.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.11 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.