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: 2026-09-24	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 - OSTALI MATERIJ AL Invoice number 206028-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2060280-709 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-09-24 Amount as printed 167.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.06 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.UDŽ. Invoice number 2026-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020269-1706 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1363 Knjige Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 166.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.9 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 ZASTAVA Invoice number 3302-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1033026-515 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Payment date 2025-01-10 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Karlovac
Paid: 2026-01-09	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 6721 Invoice number 2740-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027409-515 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 24 MO LOGORIŠTE 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 R0486 Rashodi za materijal i energiju Payment date 2026-01-09 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Karlovac
Paid: 2024-05-02	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.OST.MAT. Invoice number 2997-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2029979-4808 Invoice date 2024-04-05 Due date 2024-05-05 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","33.27"],["322190","Ostali materijal za potrebe redovnog poslovanja","133.08"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-02 Amount as printed 166.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.35 EUR	Paid	Karlovac
Paid: 2025-06-16	DJEČJI VRTIĆ ČETIRI RIJEKE	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DV4R- RN ZA MATERIJAL Invoice number 3844-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2038447-3898 Invoice date 2025-05-19 Due date 2025-06-18 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-16 Amount as printed 166.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.28 EUR	Paid	Karlovac
Paid: 2024-06-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK - LIN TRGOVINA Invoice number 1080-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6010806-545 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-27 Amount as printed 165.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.21 EUR	Paid	Karlovac
Paid: 2026-04-15	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 ZA PROJ EKT INA GLOBE Invoice number 100550-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005502-973 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat KARLOVAC Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-15 Amount as printed 164.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.74 EUR	Paid	Karlovac
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	164.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 MATERIJAL ZA ČIŠĆEN JE Invoice number 7595-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2075954-486 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-16 Amount as printed 164.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.44 EUR	Paid	Karlovac
Paid: 2026-07-30	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- MATERIJAL ZA ODR ŽAVANJE Invoice number 204769-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047691-1962 Invoice date 2026-06-30 Due date 2026-07-30 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 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-07-30 Amount as printed 164.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.16 EUR	Paid	Karlovac
05/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	164.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 5441 Invoice number 1931-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6019315-515 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005T600501 Potencijali zajednice Funding source 6.0. Donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R0913 Rashodi za materijal i energiju Payment date 2025-11-14 Amount as printed 164.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.15 EUR	Paid	Karlovac
Paid: 2024-12-23	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 3214-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1032143-1008 Invoice date 2024-12-17 Due date 2025-01-16 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 R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-23 Amount as printed 163.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.89 EUR	Paid	Karlovac
Paid: 2024-04-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GKIGK - UREDSKI MATERIJ AL Invoice number 811-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008110-545 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1440 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-05 Amount as printed 163.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.63 EUR	Paid	Karlovac
Paid: 2026-09-03	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 URED.MAT. Invoice number 101421-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014218-6751 Invoice date 2026-08-04 Due date 2026-09-03 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-03 Amount as printed 163.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.63 EUR	Paid	Karlovac
Paid: 2026-01-13	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠBS-MATERIJAL I SREDST VA ZA ČIŠĆENJE Invoice number 209916-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2099160-1351 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-01-13 Amount as printed 163.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.35 EUR	Paid	Karlovac
Paid: 2025-10-27	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 MATERIJAL Invoice number 2062-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020625-827 Invoice date 2025-09-24 Due date 2025-10-24 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-10-27 Amount as printed 163.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.26 EUR	Paid	Karlovac
Paid: 2024-10-14	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 20.09.2024. Invoice number 2331-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023314-526 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 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 2024-10-14 Amount as printed 162.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	162.29 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.UDŽ. Invoice number 2021-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020218-1706 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1363 Knjige Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 162.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.12 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 LIČENJE Invoice number 202690-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026902-486 Invoice date 2026-04-10 Due date 2026-05-10 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 162.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.03 EUR	Paid	Karlovac
Paid: 2024-02-28	GRADSKO KAZALIŠTE ZORIN DOM	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description GK ZD LIN Invoice number 1505-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2015056-1008 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-28 Amount as printed 161.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.93 EUR	Paid	Karlovac
Paid: 2025-02-13	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 94-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000942-4808 Invoice date 2025-01-14 Due date 2025-02-13 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 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 R0780 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","32.39"],["322110","Uredski materijal","129.54"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-13 Amount as printed 161.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.93 EUR	Paid	Karlovac
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	161.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.UDŽ. Invoice number 101547-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015478-1706 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1491 Knjige Budget user OŠ SKAKAVAC Payment date 2026-09-18 Amount as printed 161.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.88 EUR	Paid	Karlovac
Paid: 2024-12-13	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - LI KOVNI MATERIJAL Invoice number 2861-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028618-365 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 161.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.66 EUR	Paid	Karlovac
Paid: 2024-01-11	OŠ SKAKAVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠSKA.MAT.TEK.ODRŽ. Invoice number 10360-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103605-1706 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Budget user OŠ SKAKAVAC Payment date 2024-01-11 Amount as printed 160.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.29 EUR	Paid	Karlovac
Paid: 2026-09-15	DJEČJI VRTIĆ KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description DVK - LIN TRGOVINA - OS TALI MATERIJAL ZA TEKUĆE ODRŽAVA NJE Invoice number 206016-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2060167-365 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-15 Amount as printed 160.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.04 EUR	Paid	Karlovac
06/2026	27298-Opća bolnica Karlovac	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 100690-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006908-6275 Invoice date 2026-04-02 Due date 2026-05-02 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","31.87"],["322110","Uredski materijal","127.49"]] Budget user KINO EDISON Payment date 2026-05-08 Amount as printed 159.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.36 EUR	Paid	Karlovac
Paid: 2026-04-02	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 MATERIJAL ZA ODRŽAVANJE Invoice number 500392-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5003920-486 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 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 2026-04-02 Amount as printed 159.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.29 EUR	Paid	Karlovac
Paid: 2024-07-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR MATERIJAL ZA HIG IJEN.POTR. Invoice number 5799-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2057999-921 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 158.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.95 EUR	Paid	Karlovac
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	158.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	OŠ BANIJA	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSBAN UREDSKI MATERIJAL Invoice number 100006-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000063-973 Invoice date 2026-01-07 Due date 2026-02-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-01-30 Amount as printed 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.4 EUR	Paid	Karlovac
Paid: 2026-05-28	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 UREDSKI MATERIJAL Invoice number 100837-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008374-973 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-05-28 Amount as printed 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.4 EUR	Paid	Karlovac
Paid: 2024-07-04	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ODRŽ. Invoice number 4769-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2047691-6751 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat KARLOVAC Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1616 Materijal za održavanje Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-04 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Karlovac
Paid: 2026-07-17	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 HIG. Invoice number 204503-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2045036-6751 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","71.14"],["322160","Materijal za higijenske potrebe i njegu","86.04"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-17 Amount as printed 157.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.18 EUR	Paid	Karlovac
Paid: 2024-01-18	OŠ BRAĆA SELJAN	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠBS-INVENTAR ZA ŠK.KUH INJU Invoice number 10361-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2103613-1351 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Budget user OŠ BRAĆA SELJAN Payment date 2024-01-18 Amount as printed 157.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.13 EUR	Paid	Karlovac
Paid: 2026-04-23	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 100639-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006398-365 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-23 Amount as printed 157.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.11 EUR	Paid	Karlovac
Paid: 2026-06-15	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 859884-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8598843-1008 Invoice date 2026-05-18 Due date 2026-06-17 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 2026-06-15 Amount as printed 156.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.6 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.