| Paid: 2025-05-12 | 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-202504-003-PBZGHR2X-5
- Invoice number
- 25/00152
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-05-06
- Due date
- 2025-05-12
- 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
- R1004 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-05-12
- Amount as printed
- 1465.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,465.01 € | Karlovac |
| Paid: 2025-09-10 | 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-202508-001-PBZGHR2X-5
- Invoice number
- 25/00278
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-10
- 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
- R1004 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-09-10
- Amount as printed
- 1465.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,465.01 € | Karlovac |
| Paid: 2025-06-10 | 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-202505-001-PBZGHR2X-3
- Invoice number
- 25/00201
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-10
- Due date
- 2025-06-10
- 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
- R0947 Plaće (Bruto)
- Budget user
- OŠ BANIJA
- Payment date
- 2025-06-10
- Amount as printed
- 1464.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,464.26 € | Karlovac |
| Paid: 2026-03-10 | 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
- 2026-03-10
- Amount as printed
- 1457.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,457.52 € | Kutina |
| Paid: 2024-06-05 | 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-202405-001-191-PBZGHR2X-27
- Invoice number
- 24/00472
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-06-05
- Due date
- 2024-06-05
- 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
- 2024-06-05
- Amount as printed
- 1456.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,456.09 € | Karlovac |
| Paid: 2026-03-10 | 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
- 2026-03-10
- Amount as printed
- 1455.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,455.80 € | Kutina |
| Paid: 2025-02-11 | 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-202501-001-PBZGHR2X-3
- Invoice number
- 25/00033
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-11
- 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
- R0947 Plaće (Bruto)
- Budget user
- OŠ BANIJA
- Payment date
- 2025-02-11
- Amount as printed
- 1454.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,454.42 € | Karlovac |
| Paid: 2024-12-09 | 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 PL07NAK-202411-004-191-PBZGHR2X-16
- Invoice number
- 24/00949
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-09
- 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
- R1597 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-12-09
- Amount as printed
- 1452.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,452.56 € | Karlovac |
| Paid: 2026-07-10 | 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-202606-002-PBZGHR2X-4
- Invoice number
- 26/00235
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-06-30
- Due date
- 2026-07-10
- 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
- 2026-07-10
- Amount as printed
- 1449.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,449.44 € | Karlovac |
| Paid: 2026-05-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202604-001-PBZGHR2X-3
- Invoice number
- 26/00085
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-05-04
- 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 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1416 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2026-05-12
- Amount as printed
- 1449.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,449.24 € | 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
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2024-08-12
- Amount as printed
- 1439.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,439.70 € | Kutina |
| Paid: 2024-05-10 | 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
- 2024-05-10
- Amount as printed
- 1436.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,436.80 € | Kutina |
| Paid: 2025-12-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202511-004-PBZGHR2X-3
- Invoice number
- 25/00163
- 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 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1806 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2025-12-11
- Amount as printed
- 1435.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,435.91 € | Karlovac |
| Paid: 2026-02-10 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202601-001-PBZGHR2X-3
- Invoice number
- 26/00006
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-02-03
- 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 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1416 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2026-02-10
- Amount as printed
- 1435.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,435.91 € | Karlovac |
| Paid: 2026-03-10 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202602-001-PBZGHR2X-3
- Invoice number
- 26/00031
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-03
- 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 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1416 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2026-03-10
- Amount as printed
- 1435.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,435.91 € | Karlovac |
| Paid: 2026-04-10 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202603-001-PBZGHR2X-3
- Invoice number
- 26/00060
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-31
- Due date
- 2026-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1416 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2026-04-10
- Amount as printed
- 1435.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,435.91 € | Karlovac |
| Paid: 2026-01-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202512-004-PBZGHR2X-3
- Invoice number
- 25/00192
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-31
- Due date
- 2026-01-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1806 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2026-01-12
- Amount as printed
- 1435.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,435.90 € | Karlovac |
| Paid: 2025-01-22 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- Obračun subv.kamate na dan 31.12.2024. 24/0008557
- Invoice number
- 1481275410004881
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 148127-5410004881-7
- Invoice date
- 2024-12-31
- Due date
- 2025-01-10
- Recipient seat
- PULA
- 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.","14.48"],["3522123","Ekoplanet","291.92"],["35221230","Giros d.o.o.","12.51"],["35221239","OK Live d.o.o.","372.86"],["35221240","Geo biro d.o.o.","61.16"],["35221242","Dima d.o.o.","9.37"],["35221248","GA.M.BO. d.o.o.","64.97"],["35221251","Miracle Makers d.o.o.","254.81"],["3522198","Unicut d.o.o.","347.14"],["3523257","Barbados, vl.Tino Matoković","4.37"]]
- Payment date
- 2025-01-22
- Amount as printed
- 1433.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,433.59 € | Pula - Pola |
| Paid: 2026-06-10 | 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-202605-003-PBZGHR2X-4
- Invoice number
- 26/00186
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-05-31
- Due date
- 2026-06-10
- 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
- 2026-06-10
- Amount as printed
- 1431.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,431.37 € | Karlovac |
| Paid: 2025-01-10 | 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-202412-004-PBZGHR2X-5
- Invoice number
- 25/00019
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-01-10
- Due date
- 2025-01-10
- 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
- R1004 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-01-10
- Amount as printed
- 1427.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,427.28 € | Karlovac |
| Paid: 2025-02-11 | 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-202501-001-PBZGHR2X-5
- Invoice number
- 25/00048
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-02-05
- Due date
- 2025-02-11
- 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
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1004 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-02-11
- Amount as printed
- 1427.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,427.28 € | Karlovac |
| Paid: 2024-09-10 | 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
- 2024-09-10
- Amount as printed
- 1424.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,424.70 € | Kutina |
| Paid: 2025-06-06 | 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-202505-001-191-PBZGHR2X-27
- Invoice number
- 25/00392
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- 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
- 2025-06-06
- Amount as printed
- 1424.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,424.47 € | Karlovac |
| Paid: 2025-04-10 | Novska | PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-04-10
- Amount as printed
- 1422.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,422.16 € | Novska |
| Paid: 2024-05-08 | 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-202404-001-191-PBZGHR2X-29
- Invoice number
- 24/00380
- 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 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
- 2024-05-08
- Amount as printed
- 1420.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,420.85 € | Karlovac |
| Paid: 2024-07-10 | 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-202406-002-PBZGHR2X-3
- Invoice number
- 24/00226
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-10
- Due date
- 2024-07-10
- 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
- 2024-07-10
- Amount as printed
- 1418.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,418.30 € | Karlovac |
| Paid: 2024-03-11 | 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
- 2024-03-11
- Amount as printed
- 1416.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,416.96 € | Kutina |
| 10/2025 | 02505-Ministarstvo financija | Službena putovanja Record details - Domain
- payments
- Recipient
- PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO
- Recipient type
- not-stated
- Recipient OIB
- 02535697732
- Recipient place
- Zagreb
- Payer
- 02505-Ministarstvo financija
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A538000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 1,415.90 € | Ministarstvo financija — Državna riznica |
| 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-202601-002-PBZGHR2X-5
- Invoice number
- 26/00027
- 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 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1013 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-02-10
- Amount as printed
- 1414.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,414.89 € | 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-202604-002-PBZGHR2X-5
- Invoice number
- 26/00155
- 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 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1013 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-05-12
- Amount as printed
- 1414.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,414.89 € | Karlovac |
| Paid: 2026-07-10 | 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-202606-004-PBZGHR2X-5
- Invoice number
- 26/00245
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-06-30
- Due date
- 2026-07-10
- 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 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1013 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-07-10
- Amount as printed
- 1414.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,414.89 € | Karlovac |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 1414.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,414.45 € | Kutina |
| Paid: 2024-05-10 | 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-202404-001-PBZGHR2X-3
- Invoice number
- 24/00151
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-05-10
- Due date
- 2024-05-10
- 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
- 2024-05-10
- Amount as printed
- 1411.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,411.98 € | Karlovac |
| Paid: 2025-03-10 | 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-202502-001-PBZGHR2X-3
- Invoice number
- 25/00103
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-10
- 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
- R0947 Plaće (Bruto)
- Budget user
- OŠ BANIJA
- Payment date
- 2025-03-10
- Amount as printed
- 1410.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,410.11 € | Karlovac |
| Paid: 2025-04-11 | 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-202503-002-PBZGHR2X-3
- Invoice number
- 25/00146
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-11
- Due date
- 2025-04-11
- 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
- R0947 Plaće (Bruto)
- Budget user
- OŠ BANIJA
- Payment date
- 2025-04-11
- Amount as printed
- 1410.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,410.11 € | Karlovac |
| Paid: 2025-05-12 | 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-202504-003-PBZGHR2X-3
- Invoice number
- 25/00176
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-12
- 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
- R0947 Plaće (Bruto)
- Budget user
- OŠ BANIJA
- Payment date
- 2025-05-12
- Amount as printed
- 1410.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,410.11 € | Karlovac |
| Paid: 2024-12-10 | 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-202411-003-PBZGHR2X-5
- Invoice number
- 24/00326
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-12-05
- Due date
- 2024-12-10
- 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
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0893 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-12-10
- Amount as printed
- 1408.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,408.78 € | Karlovac |
| 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-202410-001-PBZGHR2X-5
- Invoice number
- 24/00289
- 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 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0889 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-11-12
- Amount as printed
- 1408.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,408.77 € | Karlovac |
| Paid: 2024-07-10 | 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
- 2024-07-10
- Amount as printed
- 1407.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,407.77 € | Kutina |
| 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-202506-001-191-PBZGHR2X-27
- Invoice number
- 25/00496
- 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
- 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
- 2025-07-08
- Amount as printed
- 1406.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,406.94 € | Karlovac |