| Paid: 2025-04-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202503-004-PBZGHR2X-3
- Invoice number
- 25/00298
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-04-08
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-05-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202504-007-PBZGHR2X-3
- Invoice number
- 25/00333
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-05-07
- Due date
- 2025-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-05-08
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-06-06 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202505-004-PBZGHR2X-3
- Invoice number
- 25/00496
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-04
- Due date
- 2025-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-06-06
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-07-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202506-007-PBZGHR2X-3
- Invoice number
- 25/00601
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-07-03
- Due date
- 2025-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-07-08
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-08-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202507-004-PBZGHR2X-3
- Invoice number
- 25/00676
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-08-06
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-08-08
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-09-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202508-003-PBZGHR2X-3
- Invoice number
- 25/00763
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-04
- Due date
- 2025-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-09-08
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-10-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202509-002-PBZGHR2X-3
- Invoice number
- 25/00826
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-10-03
- Due date
- 2025-10-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-10-08
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-11-07 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202510-007-PBZGHR2X-3
- Invoice number
- 25/00917
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-05
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-11-07
- Amount as printed
- 1566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.10 € | Karlovac |
| Paid: 2025-12-08 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202511-009-PBZGHR2X-3
- Invoice number
- 25/00976
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600406 Javni radovi
- Funding source
- 5.E. Pomoći od izvanproračunskih korisnika - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1591 Plaće (Bruto)
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-12-08
- Amount as printed
- 1566.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,566.08 € | Karlovac |
| Paid: 2025-11-27 | GRADSKO KAZALIŠTE ZORIN DOM | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE ZORIN DOM
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 11/25
- Invoice number
- 25/01230
- Recipient IBAN (as published)
- HR8823400093100423807
- Payment reference
- HR69 40002-83612947167-130
- Invoice date
- 2025-11-27
- Due date
- 2025-11-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323710
- Account name
- Autorski honorari
- Organisational classification
- 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1682 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2025-11-27
- Amount as printed
- 1564.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,564.50 € | Karlovac |
| Paid: 2024-03-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202402-001-191-PBZGHR2X-29
- Invoice number
- 24/00209
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-08
- Due date
- 2024-03-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1597 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-03-08
- Amount as printed
- 1564.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,564.40 € | Karlovac |
| Paid: 2024-04-11 | OŠ BANIJA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202403-003-PBZGHR2X-3
- Invoice number
- 24/00119
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-11
- Due date
- 2024-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0840 Plaće (Bruto)
- Budget user
- OŠ BANIJA
- Payment date
- 2024-04-11
- Amount as printed
- 1564.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,564.06 € | Karlovac |
| Paid: 2024-08-12 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-12
- Amount as printed
- 1562.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,562.44 € | Kutina |
| Paid: 2024-07-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202406-001-250-PBZGHR2X-32
- Invoice number
- 24/00557
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312110
- Account name
- Bonus za uspješan rad
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1597 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-07-08
- Amount as printed
- 1560.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,560.00 € | Karlovac |
| Paid: 2024-07-08 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202406-001-250-PBZGHR2X-37
- Invoice number
- 24/00476
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312110
- Account name
- Bonus za uspješan rad
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1574 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-07-08
- Amount as printed
- 1560.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,560.00 € | Karlovac |
| Paid: 2025-07-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202506-001-250-PBZGHR2X-37
- Invoice number
- 25/00495
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312110
- Account name
- Bonus za uspješan rad
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1728 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-07-08
- Amount as printed
- 1560.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,560.00 € | Karlovac |
| Paid: 2026-06-10 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2026-06-10
- Amount as printed
- 1557.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,557.39 € | Kutina |
| Paid: 2026-03-09 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202602-001-191-PBZGHR2X-29
- Invoice number
- 26/00142
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-09
- Due date
- 2026-03-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1773 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-03-09
- Amount as printed
- 1557.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,557.00 € | Karlovac |
| Paid: 2025-05-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202504-001-191-PBZGHR2X-27
- Invoice number
- 25/00341
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-05-08
- Due date
- 2025-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1728 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-05-08
- Amount as printed
- 1551.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,551.17 € | Karlovac |
| Paid: 2026-05-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202604-001-191-PBZGHR2X-29
- Invoice number
- 26/00310
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-05-08
- Due date
- 2026-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1773 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-05-08
- Amount as printed
- 1549.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,549.36 € | Karlovac |
| Paid: 2024-01-10 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2024-01-10
- Amount as printed
- 1548.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,548.91 € | Kutina |
| Paid: 2024-10-10 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-10
- Amount as printed
- 1546.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,546.99 € | Kutina |
| Paid: 2025-11-20 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202510-004-260-PBZGHR2X-5
- Invoice number
- 25/00795
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1705 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-11-20
- Amount as printed
- 1545.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,545.81 € | Karlovac |
| Paid: 2024-04-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202403-001-191-PBZGHR2X-29
- Invoice number
- 24/00290
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-08
- Due date
- 2024-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1597 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-04-08
- Amount as printed
- 1535.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,535.93 € | Karlovac |
| Paid: 2024-10-18 | Pula - Pola | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Description
- Obračun subvenci. kamate na dan 30.9.2024., PODUZ. IŽ 2020. 24/0006014
- Invoice number
- 148127-5410004881-7
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 148127-5410004881-7
- Invoice date
- 2024-10-02
- Due date
- 2024-10-18
- Person type as published
- P
- Economic classification
- 35221225
- Account name
- In Puncto d.o.o.
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A02 2002T202001 Subvencioniranje kamata na odobrene kredite
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0415 Subvencije trgovačkim društvima-subvencija kamata
- Breakdown by account
- [["35221225","In Puncto d.o.o.","15.25"],["3522123","Ekoplanet","323.31"],["35221230","Giros d.o.o.","25.07"],["35221239","OK Live d.o.o.","385.47"],["35221240","Geo biro d.o.o.","77.9"],["35221242","Dima d.o.o.","13.6"],["35221248","GA.M.BO. d.o.o.","64.86"],["35221251","Miracle Makers d.o.o.","262.47"],["3522198","Unicut d.o.o.","360.72"],["3523257","Barbados, vl.Tino Matoković","6.04"]]
- Payment date
- 2024-10-18
- Amount as printed
- 1534.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,534.69 € | Pula - Pola |
| Paid: 2024-04-11 | OŠ ŠVARČA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202403-003-PBZGHR2X-5
- Invoice number
- 24/00076
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-11
- Due date
- 2024-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1167 Plaće (Bruto)
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-04-11
- Amount as printed
- 1533.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,533.55 € | Karlovac |
| Paid: 2024-04-08 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202403-001-191-PBZGHR2X-26
- Invoice number
- 24/00241
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-08
- Due date
- 2024-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1574 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-04-08
- Amount as printed
- 1532.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,532.01 € | Karlovac |
| Paid: 2024-03-12 | OŠ ŠVARČA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202402-002-PBZGHR2X-6
- Invoice number
- 24/00049
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-12
- Due date
- 2024-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1167 Plaće (Bruto)
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-03-12
- Amount as printed
- 1531.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,531.01 € | Karlovac |
| Paid: 2024-02-12 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2024-02-12
- Amount as printed
- 1529.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,529.82 € | Kutina |
| Paid: 2026-05-11 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2026-05-11
- Amount as printed
- 1525.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,525.31 € | Kutina |
| Paid: 2026-07-08 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202606-001-191-PBZGHR2X-26
- Invoice number
- 26/00441
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-07-08
- Due date
- 2026-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1751 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-07-08
- Amount as printed
- 1524.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,524.02 € | Karlovac |
| Paid: 2026-05-12 | OŠ BRAĆA SELJAN | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202604-003-PBZGHR2X-5
- Invoice number
- 26/00166
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-30
- Due date
- 2026-05-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0985 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-05-12
- Amount as printed
- 1523.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,523.88 € | Karlovac |
| Paid: 2024-05-08 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202404-001-191-PBZGHR2X-26
- Invoice number
- 24/00328
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-05-08
- Due date
- 2024-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1574 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-05-08
- Amount as printed
- 1522.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,522.98 € | Karlovac |
| Paid: 2026-08-10 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2026-08-10
- Amount as printed
- 1519.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,519.86 € | Kutina |
| Paid: 2024-11-12 | OŠ BRAĆA SELJAN | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202410-002-PBZGHR2X-4
- Invoice number
- 24/00297
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-11-06
- Due date
- 2024-11-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0919-1 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-11-12
- Amount as printed
- 1518.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,518.92 € | Karlovac |
| Paid: 2026-09-10 | OŠ DUBOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DUBOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202608-001-PBZGHR2X-4
- Invoice number
- 26/00287
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-08-31
- Due date
- 2026-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 04 OŠ DUBOVAC
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1151 Plaće (Bruto)
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-09-10
- Amount as printed
- 1517.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,517.74 € | Karlovac |
| Paid: 2025-12-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202511-002-191-PBZGHR2X-26
- Invoice number
- 25/00869
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1728 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-12-08
- Amount as printed
- 1513.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,513.22 € | Karlovac |
| Paid: 2026-02-10 | OŠ BRAĆA SELJAN | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202601-001-PBZGHR2X-5
- Invoice number
- 26/00013
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-02-10
- Due date
- 2026-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0985 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-02-10
- Amount as printed
- 1510.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,510.38 € | Karlovac |
| Paid: 2025-12-11 | OŠ BRAĆA SELJAN | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202511-005-PBZGHR2X-5
- Invoice number
- 25/00424
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-11
- Due date
- 2025-12-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1008 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-12-11
- Amount as printed
- 1510.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,510.37 € | Karlovac |
| Paid: 2026-03-10 | OŠ BRAĆA SELJAN | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202602-003-PBZGHR2X-5
- Invoice number
- 26/00060
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-02-28
- Due date
- 2026-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0985 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-03-10
- Amount as printed
- 1510.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,510.37 € | Karlovac |