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: 2025-09-25	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-MZO UDŽBENIC I 25-26 8-2025 Invoice number 1692-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016920-34 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK 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 R1220 Knjige Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 5576.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,576.75 EUR	Paid	Karlovac
Paid: 2025-09-25	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-MZO UDŽBENIC I 25-26 8-2025 Invoice number 1691-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016911-34 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK 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 R1220 Knjige Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 5388.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,388.06 EUR	Paid	Karlovac
Paid: 2024-09-13	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-UDŽBENICI 27.08. 24. Invoice number 1963-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019635-526 Invoice date 2024-08-27 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 06 OŠ ŠVARČA 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 R1164 Knjige Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 5375.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,375.7 EUR	Paid	Karlovac
Paid: 2024-09-27	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-MZO UDŽBENIC I 24-25 Invoice number 1986-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019864-34 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK 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 R1101 Knjige Budget user OŠ GRABRIK Payment date 2024-09-27 Amount as printed 5333.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,333.28 EUR	Paid	Karlovac
Paid: 2026-09-23	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-MZO UDŽBENIC I 26/27 8/2026 Invoice number 101494-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014943-34 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK 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 R1205 Knjige Budget user OŠ GRABRIK Payment date 2026-09-23 Amount as printed 5257.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,257.74 EUR	Paid	Karlovac
Paid: 2026-09-23	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 UDŽB. 26/27 8/2026 Invoice number 101496-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014960-34 Invoice date 2026-08-24 Due date 2026-09-23 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 R1204 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2026-09-23 Amount as printed 5228.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,228.42 EUR	Paid	Karlovac
Paid: 2025-09-25	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-MZO UDŽBENIC I 25-26 8-2025 Invoice number 1693-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016938-34 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK 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 R1220 Knjige Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 5154.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,154.6 EUR	Paid	Karlovac
Paid: 2024-09-13	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-UDŽBENICI 27.08. 24. Invoice number 1965-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019651-526 Invoice date 2024-08-27 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 06 OŠ ŠVARČA 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 R1164 Knjige Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 5098.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,098.19 EUR	Paid	Karlovac
Paid: 2024-09-13	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-UDŽBENICI 27.08. 24. Invoice number 1964-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019643-526 Invoice date 2024-08-27 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 06 OŠ ŠVARČA 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 R1164 Knjige Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 4991.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,991.13 EUR	Paid	Karlovac
Paid: 2025-10-02	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 1817-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018175-1962 Invoice date 2025-09-02 Due date 2025-10-02 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 R1346 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2025-10-02 Amount as printed 4976.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,976.71 EUR	Paid	Karlovac
Paid: 2026-09-23	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 UDŽB. 26/27 8/2026 Invoice number 101497-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014978-34 Invoice date 2026-08-24 Due date 2026-09-23 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 R1204 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2026-09-23 Amount as printed 4960.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,960.38 EUR	Paid	Karlovac
Paid: 2025-09-25	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- UDŽBENICI ŠK.GO DINA 2025/2026 25.8.2025. Invoice number 1677-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016776-526 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 06 OŠ ŠVARČA 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 R1284 Knjige Budget user OŠ ŠVARČA Payment date 2025-09-25 Amount as printed 4938.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,938.85 EUR	Paid	Karlovac
Paid: 2025-11-28	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 2268-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1022687-365 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 4938.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,938.6 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 2161-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021613-1962 Invoice date 2024-09-06 Due date 2024-10-06 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 4935.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,935.81 EUR	Paid	Karlovac
Paid: 2025-10-02	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- UDŽBENICI Invoice number 1814-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018140-1962 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 07 OŠ TURANJ 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 R1347 Knjige Budget user OŠ TURANJ Payment date 2025-10-02 Amount as printed 4876.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,876.95 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 1941-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019414-1962 Invoice date 2024-08-27 Due date 2024-09-26 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 4873.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,873 EUR	Paid	Karlovac
Paid: 2026-09-23	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-MZO UDŽBENIC I 26/27 8/2026 Invoice number 101495-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014951-34 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK 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 R1205 Knjige Budget user OŠ GRABRIK Payment date 2026-09-23 Amount as printed 4802.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,802.55 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.RAD.BILJ. Invoice number 101555-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015559-1706 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1490 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ SKAKAVAC Payment date 2026-09-18 Amount as printed 4766.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,766.54 EUR	Paid	Karlovac
Paid: 2026-09-24	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 OSREC UDŽBENICI Invoice number 101545-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015451-660 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 09 OŠ REČICA 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 R1444 Knjige Budget user OŠ REČICA Payment date 2026-09-24 Amount as printed 4651.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,651.53 EUR	Paid	Karlovac
Paid: 2025-09-25	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-MZO UDŽBENIC I 25-26 8-2025 Invoice number 1690-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016903-34 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK 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 R1220 Knjige Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 4639.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,639.57 EUR	Paid	Karlovac
Paid: 2024-09-27	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-MZO UDŽBENIC I 24-25 9/2024 Invoice number 2141-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021419-34 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK 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 R1101 Knjige Budget user OŠ GRABRIK Payment date 2024-09-27 Amount as printed 4562.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,562.36 EUR	Paid	Karlovac
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.RAD.BILJ. Invoice number 2019-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020196-1706 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 10 OŠ SKAKAVAC 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 R1362 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 4558.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,558.83 EUR	Paid	Karlovac
Paid: 2026-09-25	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 RADNI MATERIJAL Invoice number 101534-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015346-1962 Invoice date 2026-08-25 Due date 2026-09-24 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 R1334 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2026-09-25 Amount as printed 4535.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,535.58 EUR	Paid	Karlovac
Paid: 2026-09-24	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 OSREC RADNE BILJEŽNICE Invoice number 101546-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015460-660 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 09 OŠ REČICA 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 R1443 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ REČICA Payment date 2026-09-24 Amount as printed 4489.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,489.91 EUR	Paid	Karlovac
Paid: 2025-09-25	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- UDŽBENICI ZA ŠK . GODINU 2025/2025 25.8.2025. Invoice number 1672-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016725-526 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 06 OŠ ŠVARČA 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 R1284 Knjige Budget user OŠ ŠVARČA Payment date 2025-09-25 Amount as printed 4425.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,425.56 EUR	Paid	Karlovac
Paid: 2024-09-27	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 GRAD 24-25 Invoice number 1990-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019902-34 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-09-27 Amount as printed 4389.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,389.56 EUR	Paid	Karlovac
Paid: 2024-09-13	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-RADNE BILJEŽNICE 08/2024 Invoice number 1958-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019589-526 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 06 OŠ ŠVARČA 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 R1163 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 4368.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,368.84 EUR	Paid	Karlovac
Paid: 2025-09-18	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.RAD.BILJ. Invoice number 1669-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016695-1706 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1480 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ SKAKAVAC Payment date 2025-09-18 Amount as printed 4360.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,360.34 EUR	Paid	Karlovac
Paid: 2025-09-25	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 RADNI MATERIJAL Z A UČENIKE Invoice number 1724-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017241-660 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 09 OŠ REČICA 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 R1435 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ REČICA Payment date 2025-09-25 Amount as printed 4358.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,358.64 EUR	Paid	Karlovac
Paid: 2024-09-27	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-MZO UDŽBENIC I 24-25 Invoice number 1987-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019872-34 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK 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 R1101 Knjige Budget user OŠ GRABRIK Payment date 2024-09-27 Amount as printed 4355.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,355.62 EUR	Paid	Karlovac
Paid: 2025-09-25	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- UDŽBENICI ZA ŠK . GODINU 2025/2025 25.8.2025. Invoice number 1670-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016709-526 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 06 OŠ ŠVARČA 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 R1284 Knjige Budget user OŠ ŠVARČA Payment date 2025-09-25 Amount as printed 4271.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,271.21 EUR	Paid	Karlovac
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	4,116.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	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 UDŽBENICI Invoice number 1722-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017225-660 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 09 OŠ REČICA 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 R1436 Knjige Budget user OŠ REČICA Payment date 2025-09-25 Amount as printed 3953.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,953.54 EUR	Paid	Karlovac
Paid: 2025-10-02	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- UDŽBENICI Invoice number 1813-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018132-1962 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 07 OŠ TURANJ 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 R1347 Knjige Budget user OŠ TURANJ Payment date 2025-10-02 Amount as printed 3946.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,946.38 EUR	Paid	Karlovac
Paid: 2026-09-25	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 UDŽBENICI Invoice number 101570-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015702-921 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1538 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-25 Amount as printed 3900.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900.35 EUR	Paid	Karlovac
Paid: 2024-09-13	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-RADNE BILJEŽNICE 08/2024 Invoice number 1960-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019600-526 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 06 OŠ ŠVARČA 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 R1163 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 3884.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,884.37 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 OSREC RADNI MATERIJAL Invoice number 2068-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020684-660 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat KARLOVAC Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 09 OŠ REČICA 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 R1318 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 3876.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,876.8 EUR	Paid	Karlovac
Paid: 2024-09-13	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-UDŽBENICI Invoice number 1962-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019627-526 Invoice date 2024-08-27 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 06 OŠ ŠVARČA 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 R1164 Knjige Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 3820.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,820.83 EUR	Paid	Karlovac
Paid: 2024-09-27	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-MZO UDŽBENIC I 24-25 9/2024 Invoice number 2145-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021451-34 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK 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 R1101 Knjige Budget user OŠ GRABRIK Payment date 2024-09-27 Amount as printed 3812.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,812.71 EUR	Paid	Karlovac
Paid: 2024-09-13	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-UDŽBENICI 27.08. 24 Invoice number 1967-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019678-526 Invoice date 2024-08-27 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 06 OŠ ŠVARČA 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 R1164 Knjige Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 3804.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,804.19 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.