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: 2024-02-15	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 SITNI INVENTAR Invoice number 161-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5001617-660 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat KARLOVAC Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-02-15 Amount as printed 156.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.59 EUR	Paid	Karlovac
Paid: 2024-04-29	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 RADION ICE Invoice number 923-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009230-486 Invoice date 2024-04-04 Due date 2024-05-04 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-29 Amount as printed 156.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.53 EUR	Paid	Karlovac
Paid: 2024-02-16	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- UREDSKI MATERIJA L Invoice number 295-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002953-1962 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-02-16 Amount as printed 156.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.41 EUR	Paid	Karlovac
Paid: 2026-01-19	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-OST.POTR.MATERIJA L Invoice number 209861-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2098610-827 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2026-01-19 Amount as printed 156.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.36 EUR	Paid	Karlovac
Paid: 2025-04-08	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 TRGOVINA Invoice number 2419-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024195-1008 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-08 Amount as printed 156.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.09 EUR	Paid	Karlovac
Paid: 2024-05-21	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 ZAŠTITNA ODJEĆA DOM AR Invoice number 824-6-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 6008240-486 Invoice date 2024-04-27 Due date 2024-05-27 Recipient seat KARLOVAC Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 2024-05-21 Amount as printed 155.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.91 EUR	Paid	Karlovac
Paid: 2025-11-19	OŠ MAHIČNO	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSMAH-MAT. UA NASTAVI Invoice number 7934-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2079348-827 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-11-19 Amount as printed 155.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.89 EUR	Paid	Karlovac
Paid: 2026-09-25	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 206104-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2061040-3898 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-25 Amount as printed 155.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.63 EUR	Paid	Karlovac
Paid: 2025-12-23	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 9071-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2090716-6751 Invoice date 2025-11-25 Due date 2025-12-25 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 R1740 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","69.58"],["322160","Materijal za higijenske potrebe i njegu","86.03"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-23 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Karlovac
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	155.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	OŠ TURANJ	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OSTUR- MATERIJAL Invoice number 213-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002139-1962 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-02-11 Amount as printed 154.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.91 EUR	Paid	Karlovac
Paid: 2024-04-22	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 3234-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032341-1008 Invoice date 2024-04-13 Due date 2024-05-13 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 2024-04-22 Amount as printed 154.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.63 EUR	Paid	Karlovac
Paid: 2025-05-12	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 .I ČIŠĆ. Invoice number 3299-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2032996-921 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1495 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","62.81"],["322160","Materijal za higijenske potrebe i njegu","91.63"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 154.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.44 EUR	Paid	Karlovac
Paid: 2025-03-21	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 NATJ ECANJE IZ TEHNIČKE KULTURE Invoice number 1819-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2018195-973 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-03-21 Amount as printed 153.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.78 EUR	Paid	Karlovac
Paid: 2024-02-13	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 29-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000292-4808 Invoice date 2024-01-05 Due date 2024-02-04 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","30.73"],["322110","Uredski materijal","122.91"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-13 Amount as printed 153.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.64 EUR	Paid	Karlovac
Paid: 2025-09-19	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 TRGOVINA Invoice number 6813-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2068133-1008 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 153.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.24 EUR	Paid	Karlovac
Paid: 2024-11-21	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- UTIKAČI, KABLOVI, ŽARULJE , TELEFON PANASONIC Invoice number 1730-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5017300-1351 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 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 R0878 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","121.59"],["422220","Telefoni i ostali komunikacijski uređaji","31.5"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-11-21 Amount as printed 153.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.09 EUR	Paid	Karlovac
Paid: 2026-02-06	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 100020-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1000209-6751 Invoice date 2026-01-08 Due date 2026-02-07 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 2026-02-06 Amount as printed 152.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.63 EUR	Paid	Karlovac
Paid: 2024-12-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description JVP-RN ZA MATERIJAL Invoice number 2008-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 5020085-1206 Invoice date 2024-12-10 Due date 2024-12-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-19 Amount as printed 152.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.03 EUR	Paid	Karlovac
Paid: 2024-12-24	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 MATERIJAL ZA PROM JENU SLAVINE I VODOKOTLIĆA Invoice number 10271-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2102714-973 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-24 Amount as printed 151.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.69 EUR	Paid	Karlovac
Paid: 2025-12-02	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 ZA TIO Invoice number 1587-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5015871-1351 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 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 2025-12-02 Amount as printed 151.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.68 EUR	Paid	Karlovac
Paid: 2024-06-27	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-MATERIJAL ZA TEK.I INVEST.ODRŽAVANJE 6/2024 Invoice number 4925-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2049252-34 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat KARLOVAC Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 151.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.63 EUR	Paid	Karlovac
Paid: 2025-08-22	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 Invoice number 5948-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2059487-486 Invoice date 2025-07-31 Due date 2025-08-30 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1638 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-22 Amount as printed 151.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.34 EUR	Paid	Karlovac
Paid: 2024-12-10	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 2779-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027794-365 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-10 Amount as printed 151.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.2 EUR	Paid	Karlovac
Paid: 2026-04-29	OŠ DRAGOJLE JARNEVIĆ	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ D.J.UF-195 RAZ.OST. MAT.ZA POT.ŠK.-TAJNIŠTVO Invoice number 100675-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1006754-1112 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-29 Amount as printed 150.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.95 EUR	Paid	Karlovac
Paid: 2025-01-23	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 3148-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1031481-365 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 150.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.88 EUR	Paid	Karlovac
Paid: 2025-05-07	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 934-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1009346-709 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-05-07 Amount as printed 150.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.16 EUR	Paid	Karlovac
Paid: 2024-12-12	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.OST.MAT.PREV. Invoice number 2955-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1029550-1706 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1348 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-12-12 Amount as printed 150.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.15 EUR	Paid	Karlovac
Paid: 2024-12-12	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 2941-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1029410-365 Invoice date 2024-11-26 Due date 2024-12-26 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 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 2024-12-12 Amount as printed 150.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.05 EUR	Paid	Karlovac
03/2026	04105-Ministarstvo hrvatskih branitelja	Oprema za održavanje i zaštitu All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	149.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 3043-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1030434-365 Invoice date 2024-12-03 Due date 2025-01-02 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 2024-12-30 Amount as printed 149.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.96 EUR	Paid	Karlovac
Paid: 2026-04-01	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 100460-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004603-365 Invoice date 2026-03-03 Due date 2026-04-02 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 2026-04-01 Amount as printed 149.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.94 EUR	Paid	Karlovac
Paid: 2024-12-30	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 2963-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1029630-365 Invoice date 2024-11-27 Due date 2024-12-27 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 149.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.89 EUR	Paid	Karlovac
Paid: 2026-04-30	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 ZASTAVE RH Invoice number 100705-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1007050-973 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat KARLOVAC Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2026-04-30 Amount as printed 149.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.85 EUR	Paid	Karlovac
Paid: 2024-03-14	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.I SRED.ZA ČIŠĆ.I ODRŽ. Invoice number 1321-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2013215-6751 Invoice date 2024-02-14 Due date 2024-03-15 Recipient seat KARLOVAC Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","45.91"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","103.89"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-14 Amount as printed 149.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.8 EUR	Paid	Karlovac
Paid: 2024-12-30	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 2989-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1029894-365 Invoice date 2024-11-28 Due date 2024-12-28 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 149.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.66 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 2859-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028596-365 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 149.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.63 EUR	Paid	Karlovac
Paid: 2026-01-19	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 102884-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028847-827 Invoice date 2025-12-23 Due date 2026-01-22 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 2026-01-19 Amount as printed 149.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.63 EUR	Paid	Karlovac
Paid: 2025-08-07	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 ODRŽ AVANJE ŠKOLE Invoice number 5317-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2053179-973 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat KARLOVAC Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 149.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.58 EUR	Paid	Karlovac
Paid: 2024-12-03	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 2744-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1027441-365 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-12-03 Amount as printed 149.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.09 EUR	Paid	Karlovac

Menu

Appearance

Language

LIN TRGOVINA D.O.O.