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: 2026-03-03	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 100218-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002180-1962 Invoice date 2026-01-31 Due date 2026-03-02 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-03-03 Amount as printed 123.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.51 EUR	Paid	Karlovac
Paid: 2024-05-29	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 785-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5007852-660 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-05-29 Amount as printed 123.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.29 EUR	Paid	Karlovac
Paid: 2025-07-31	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 ACRIL BLOKOVI SP UŽVE GLITER Invoice number 1466-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014668-709 Invoice date 2025-07-14 Due date 2025-08-13 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-31 Amount as printed 123.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.24 EUR	Paid	Karlovac
Paid: 2025-06-09	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 TIO 5/2025 Invoice number 3729-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2037297-34 Invoice date 2025-05-14 Due date 2025-06-13 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-06-09 Amount as printed 123.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.06 EUR	Paid	Karlovac
Paid: 2026-08-03	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 204977-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2049775-3898 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-03 Amount as printed 122.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.38 EUR	Paid	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	122.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 2860-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028600-365 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 122.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.2 EUR	Paid	Karlovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LIN TRGOVINA D.O.O. ZA TRGOVINU I U SLUGE Recipient type company Recipient OIB 81136376163 Recipient seat karlovac Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 205627-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2056275-3898 Invoice date 2026-08-03 Due date 2027-08-02 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 2026-09-03 Amount as printed 121.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.45 EUR	Paid	Karlovac
Paid: 2025-03-07	OŠ GRABRIK	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description OŠ GRABRIK-MATERIJAL ZA TEK.ODRŽ.OPREME 2/2025 Invoice number 802-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2008025-34 Invoice date 2025-02-03 Due date 2025-03-05 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-07 Amount as printed 121.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.38 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 UREDSKI MATERIJAL Invoice number 1456-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1014560-973 Invoice date 2025-07-11 Due date 2025-08-10 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 121.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.28 EUR	Paid	Karlovac
Paid: 2024-08-01	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 IVEST ODRŽ.7/2024 Invoice number 5918-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2059185-34 Invoice date 2024-07-11 Due date 2024-08-10 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 2024-08-01 Amount as printed 120.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.96 EUR	Paid	Karlovac
Paid: 2024-04-11	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.MAT.ZA ČIŠĆ. Invoice number 2695-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2026953-4808 Invoice date 2024-03-26 Due date 2024-04-25 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0681 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","24.2"],["322140","Materijal i sredstva za čišćenje i održavanje","91.58"],["322190","Ostali materijal za potrebe redovnog poslovanja","5.17"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-11 Amount as printed 120.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.95 EUR	Paid	Karlovac
05/2025	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	120.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 100209-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1002090-6275 Invoice date 2026-01-30 Due date 2026-03-01 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0779 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","24.14"],["322110","Uredski materijal","96.56"]] Budget user KINO EDISON Payment date 2026-02-27 Amount as printed 120.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.7 EUR	Paid	Karlovac
Paid: 2025-12-29	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 - UREDSKI MATERI JAL Invoice number 2624-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1026240-709 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-12-29 Amount as printed 120.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.6 EUR	Paid	Karlovac
Paid: 2025-03-14	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 LIK Invoice number 472-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1004727-1351 Invoice date 2025-02-28 Due date 2025-03-30 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.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0993 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-03-14 Amount as printed 120.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.48 EUR	Paid	Karlovac
Paid: 2025-08-01	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. UF3091 RN 973-5-1 Invoice number 973-5-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 5009731-515 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat KARLOVAC Person type as published P Economic classification 422590 Account name Ostali instrumenti i uređaji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0043 Uređaji i oprema za ostale namjene Payment date 2025-08-01 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 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 ČIŠĆ. Invoice number 4814-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2048140-6751 Invoice date 2024-06-06 Due date 2024-07-06 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 Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-04 Amount as printed 119.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.88 EUR	Paid	Karlovac
Paid: 2024-12-17	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 BOJA AKRILNA Invoice number 3081-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR05 1030817-515 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 02 28 MO ORLOVAC 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 R0466 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-17 Amount as printed 119.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.85 EUR	Paid	Karlovac
Paid: 2025-12-10	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 UDŽBENICI ZA SŠ Invoice number 2385-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1023853-921 Invoice date 2025-11-04 Due date 2025-12-04 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 2025-12-10 Amount as printed 119.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.84 EUR	Paid	Karlovac
Paid: 2024-12-16	KINO EDISON	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description KE - MT Invoice number 3123-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1031236-6275 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","23.94"],["322510","Sitni inventar","95.76"]] Budget user KINO EDISON Payment date 2024-12-16 Amount as printed 119.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.7 EUR	Paid	Karlovac
Paid: 2026-04-14	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 INVEST.ODRŽ.3/2026 Invoice number 201898-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2018985-34 Invoice date 2026-03-12 Due date 2026-04-11 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-04-14 Amount as printed 119.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.33 EUR	Paid	Karlovac
Paid: 2025-12-19	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 9324-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2093243-1008 Invoice date 2025-12-03 Due date 2026-01-02 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 2025-12-19 Amount as printed 119.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.16 EUR	Paid	Karlovac
Paid: 2025-10-01	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 1832-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1018329-973 Invoice date 2025-09-03 Due date 2025-10-03 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-01 Amount as printed 118.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.98 EUR	Paid	Karlovac
Paid: 2025-03-18	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- FOTOKIPIRNI PAP IR Invoice number 522-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1005227-526 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-18 Amount as printed 118.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.8 EUR	Paid	Karlovac
Paid: 2025-04-07	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 2469-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2024691-1008 Invoice date 2025-03-29 Due date 2025-04-28 Recipient seat KARLOVAC Person type as published P Economic classification 322210 Account name Osnovni materijal i sirovine Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1665 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-07 Amount as printed 118.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.63 EUR	Paid	Karlovac
Paid: 2026-05-28	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 OSRE UREDSKI MATERIJAL Invoice number 100861-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1008617-660 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-05-28 Amount as printed 118.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.51 EUR	Paid	Karlovac
Paid: 2025-12-22	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-MATRIJAL TIO Invoice number 9196-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2091968-1351 Invoice date 2025-11-29 Due date 2025-12-29 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 2025-12-22 Amount as printed 118.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.38 EUR	Paid	Karlovac
Paid: 2025-10-17	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 ALAT ZA ODRŽAVANJ E OKOLIŠA ŠKOLE Invoice number 7127-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2071274-973 Invoice date 2025-09-17 Due date 2025-10-17 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 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 2025-10-17 Amount as printed 118.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.16 EUR	Paid	Karlovac
Paid: 2024-06-03	SPORTSKI OBJEKTI KARLOVAC	LIN TRGOVINA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIN TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 81136376163 Description SOK-RN ZA MAT.ZA ČIŠĆ.I ODRŽ. Invoice number 3851-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2038510-6751 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-06-03 Amount as printed 118.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.1 EUR	Paid	Karlovac
02/2026	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	118.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	27298-Opća bolnica Karlovac	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	117.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	117.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 RADI ONICE ZA DAROVITU DJECU Invoice number 2876-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1028766-973 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600105 Rad s darovitim učenicima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0849 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-12-04 Amount as printed 117.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.94 EUR	Paid	Karlovac
Paid: 2024-04-08	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 POTR.RED.POSL. Invoice number 2329-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2023296-6751 Invoice date 2024-03-15 Due date 2024-04-14 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","104.85"],["322160","Materijal za higijenske potrebe i njegu","9.9"],["322250","Roba","3.06"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-08 Amount as printed 117.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.81 EUR	Paid	Karlovac
Paid: 2026-07-13	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 204400-2-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 2044005-709 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-13 Amount as printed 117.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.75 EUR	Paid	Karlovac
Paid: 2025-10-31	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.URED.MAT.PREV. Invoice number 2116-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1021168-1706 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1466 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-10-31 Amount as printed 117.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.66 EUR	Paid	Karlovac
Paid: 2024-09-10	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 1973-1-1 Recipient IBAN (as published) HR1724000081190021553 Payment reference HR00 1019732-827 Invoice date 2024-08-30 Due date 2024-09-26 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 R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-09-10 Amount as printed 117.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.64 EUR	Paid	Karlovac

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LIN TRGOVINA D.O.O.