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: 2026-09-23	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 101492-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014927-34 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 3800.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,800.69 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 101491-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014919-34 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 3771.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,771.39 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-RADNI UDŽBEN ICI 25-26 8-2025 Invoice number 1698-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016989-34 Invoice date 2025-08-26 Due date 2025-09-25 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 R1219 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 3767.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,767.97 EUR	Paid	Karlovac
Paid: 2025-09-29	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-RADNI MATERIJALI Invoice number 1763-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017632-827 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1391 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2025-09-29 Amount as printed 3767.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,767.64 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 1815-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018159-1962 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 3747.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,747.78 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 1961-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019619-526 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 3640.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,640.6 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-RADNI UDŽBEN ICI 25-26 8-2025 Invoice number 1696-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016962-34 Invoice date 2025-08-26 Due date 2025-09-25 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 R1219 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 3556.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,556.91 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 1673-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016733-526 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 3518.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,518.54 EUR	Paid	Karlovac
Paid: 2025-12-24	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 2577-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1025775-365 Invoice date 2025-11-26 Due date 2025-12-26 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 2025-12-24 Amount as printed 3409.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,409.28 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 1812-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018124-1962 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 3399.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,399.09 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 1816-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018167-1962 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 3358.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,358.92 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 1810-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018108-1962 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 3352.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,352.48 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 UDŽBENICI Invoice number 2070-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020706-660 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama 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 R1319 Knjige Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 3318.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318.43 EUR	Paid	Karlovac
Paid: 2026-09-23	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-UDŽBENICI Invoice number 101517-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015176-827 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 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1378 Knjige Budget user OŠ MAHIČNO Payment date 2026-09-23 Amount as printed 3244.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,244.54 EUR	Paid	Karlovac
Paid: 2025-09-29	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-RADNI MATERIJALI Invoice number 1762-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017624-827 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1391 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2025-09-29 Amount as printed 3230.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,230.71 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 1966-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019660-526 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 3229.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,229 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-UDŽBENICI Invoice number 2048-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020480-827 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1272 Knjige Budget user OŠ MAHIČNO Payment date 2024-09-30 Amount as printed 3139.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,139.3 EUR	Paid	Karlovac
Paid: 2026-09-24	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 UDŽBENICI Invoice number 101537-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015370-973 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 01 OŠ BANIJA 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 R0954 Knjige Budget user OŠ BANIJA Payment date 2026-09-24 Amount as printed 3126.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,126.65 EUR	Paid	Karlovac
Paid: 2024-06-27	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 1507-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015079-3898 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1601 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-27 Amount as printed 3019.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,019.95 EUR	Paid	Karlovac
Paid: 2024-09-30	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 UDŽBENICI Invoice number 2011-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020110-973 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 01 OŠ BANIJA 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 R0869 Knjige Budget user OŠ BANIJA Payment date 2024-09-30 Amount as printed 3004.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,004.46 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 1811-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018116-1962 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 2988.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,988.42 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 1675-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016750-526 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 2854.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,854.11 EUR	Paid	Karlovac
Paid: 2025-09-29	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-RADNI MATERIJALI Invoice number 1764-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017640-827 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1391 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2025-09-29 Amount as printed 2842.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,842.52 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 1676-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016768-526 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 2814.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,814.05 EUR	Paid	Karlovac
Paid: 2026-05-29	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 RADNU OBUĆU I ODJEĆU Invoice number 859777-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 8597774-6751 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2026-05-29 Amount as printed 2776.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,776.24 EUR	Paid	Karlovac
Paid: 2024-10-11	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 2316-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023160-921 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige u knjižnicama 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 R1409 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-11 Amount as printed 2630.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,630.55 EUR	Paid	Karlovac
Paid: 2026-09-21	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-OBRAZOVNI MATERIJ AL Invoice number 101531-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015311-827 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 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1377 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ MAHIČNO Payment date 2026-09-21 Amount as printed 2627.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,627.11 EUR	Paid	Karlovac
Paid: 2025-10-09	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 UDŽBENICI Invoice number 1805-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018051-973 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 01 OŠ BANIJA 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 R0976 Knjige Budget user OŠ BANIJA Payment date 2025-10-09 Amount as printed 2582.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,582.85 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 1674-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1016741-526 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 2495.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,495.09 EUR	Paid	Karlovac
09/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	2,309.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description CENTAR DODATNI NAST.MAT ERIJALI Invoice number 2015-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1020153-921 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1408 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-10 Amount as printed 2249.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,249.49 EUR	Paid	Karlovac
Paid: 2025-10-02	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 1801-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018019-921 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 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 R1530 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-02 Amount as printed 2238.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,238.62 EUR	Paid	Karlovac
Paid: 2026-09-23	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-UDŽBENICI Invoice number 101521-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015214-827 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 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1378 Knjige Budget user OŠ MAHIČNO Payment date 2026-09-23 Amount as printed 2085.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,085.07 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 UDŽBENICI Invoice number 1723-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017233-660 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 1994.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,994.48 EUR	Paid	Karlovac
Paid: 2025-09-26	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-UDŽBENICI Invoice number 1759-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1017594-827 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat KARLOVAC Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1392 Knjige Budget user OŠ MAHIČNO Payment date 2025-09-26 Amount as printed 1909.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.38 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- RANI MATERIJAL Invoice number 1818-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018183-1962 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 1854.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,854.27 EUR	Paid	Karlovac
Paid: 2024-03-20	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 535-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005359-365 Invoice date 2024-02-23 Due date 2024-03-24 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1583 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-20 Amount as printed 1820.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.53 EUR	Paid	Karlovac
Paid: 2026-09-23	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-UDŽBENICI Invoice number 101519-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015192-827 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 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1378 Knjige Budget user OŠ MAHIČNO Payment date 2026-09-23 Amount as printed 1814.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,814.48 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,690.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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-UDŽBENICI Invoice number 101516-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1015168-827 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 08 OŠ MAHIČNO Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1378 Knjige Budget user OŠ MAHIČNO Payment date 2026-09-23 Amount as printed 1650.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650.96 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.