| Paid: 2026-02-09 | 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-202601-001-191-PBZGHR2X-29
- Invoice number
- 26/00059
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-02-09
- Due date
- 2026-02-09
- 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
- 2026-02-09
- Amount as printed
- 1404.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,404.56 € |
| Paid: 2024-04-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202403-001-190-PBZGHR2X-19
- Invoice number
- 24/00205
- 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
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0078 Naknade troškova zaposlenima
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-04-08
- Amount as printed
- 1404.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,404.04 € |
| Paid: 2024-05-10 | 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-202404-001-PBZGHR2X-4
- Invoice number
- 24/00123
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-05-02
- 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 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
- 2024-05-10
- Amount as printed
- 1402.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.76 € |
| Paid: 2024-04-11 | 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-202403-003-PBZGHR2X-4
- Invoice number
- 24/00095
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-03
- 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 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
- 2024-04-11
- Amount as printed
- 1402.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.75 € |
| Paid: 2024-06-06 | 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-202405-001-PBZGHR2X-4
- Invoice number
- 24/00151
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-06-03
- Due date
- 2024-06-06
- 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
- 2024-06-06
- Amount as printed
- 1402.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.75 € |
| Paid: 2024-07-10 | 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-202406-003-PBZGHR2X-4
- Invoice number
- 24/00183
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-01
- 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 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
- 2024-07-10
- Amount as printed
- 1402.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.75 € |
| Paid: 2024-09-06 | 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-202408-001-PBZGHR2X-5
- Invoice number
- 24/00266
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-09-06
- Due date
- 2024-09-06
- 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 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1015 Plaće (Bruto)
- Budget user
- OŠ DUBOVAC
- Payment date
- 2024-09-06
- Amount as printed
- 1402.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.75 € |
| Paid: 2024-09-06 | 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-202408-001-PBZGHR2X-4
- Invoice number
- 24/00224
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-09-02
- Due date
- 2024-09-06
- 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
- 2024-09-06
- Amount as printed
- 1402.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.75 € |
| Paid: 2024-10-10 | 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-202409-001-PBZGHR2X-5
- Invoice number
- 24/00243
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-10-03
- Due date
- 2024-10-10
- 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
- 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0895-1 Plaće (Bruto)
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-10-10
- Amount as printed
- 1402.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.75 € |
| Paid: 2024-08-01 | 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-202407-001-PBZGHR2X-4
- Invoice number
- 24/00251
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-08-01
- Due date
- 2024-08-01
- 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 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1015 Plaće (Bruto)
- Budget user
- OŠ DUBOVAC
- Payment date
- 2024-08-01
- Amount as printed
- 1402.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.73 € |
| Paid: 2024-08-01 | 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-202407-001-PBZGHR2X-5
- Invoice number
- 24/00211
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-30
- Due date
- 2024-08-01
- 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
- 2024-08-01
- Amount as printed
- 1402.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,402.73 € |
| Paid: 2024-03-22 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202402-003-320-PBZGHR2X-4
- Invoice number
- 24/00177
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-22
- Due date
- 2024-03-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312140
- Account name
- Otpremnine
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-03-22
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-05-17 | 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 04/24
- Invoice number
- 24/00582
- Recipient IBAN (as published)
- HR6823400093100741939
- Payment reference
- HR69 40002-83612947167-130
- Invoice date
- 2024-05-17
- Due date
- 2024-05-17
- 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
- R1553 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2024-05-17
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400.00 € |
| Paid: 2024-05-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202404-002-191-PBZGHR2X-29
- Invoice number
- 24/00244
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-05-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-06-05 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202405-001-260-PBZGHR2X-26
- Invoice number
- 24/00210
- 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
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0737 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2024-06-05
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-06-05 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202405-001-191-PBZGHR2X-29
- Invoice number
- 24/00329
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-06-05
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-07-23 | SPORTSKI OBJEKTI KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202407-001-310-PBZGHR2X-1
- Invoice number
- 24/00344
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-23
- Due date
- 2024-07-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600304 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1635 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...)
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-07-23
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-07-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202406-004-320-PBZGHR2X-4
- Invoice number
- 24/00407
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-07-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-07-08 | 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 PL07NAK-202406-001-191-PBZGHR2X-29
- Invoice number
- 24/00574
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-07-03
- Due date
- 2024-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1444 Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-07-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-08-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202407-001-191-PBZGHR2X-29
- Invoice number
- 24/00470
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-08-08
- Due date
- 2024-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-08-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-08-01 | 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-202407-003-320-PBZGHR2X-4
- Invoice number
- 24/00640
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-08-01
- Due date
- 2024-08-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312140
- Account name
- Otpremnine
- 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
- 2024-08-01
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-09-09 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202408-001-191-PBZGHR2X-29
- Invoice number
- 24/00541
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-09-09
- Due date
- 2024-09-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-09-09
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-10-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202409-001-191-PBZGHR2X-29
- Invoice number
- 24/00621
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-10-08
- Due date
- 2024-10-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-10-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-11-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202410-001-191-PBZGHR2X-29
- Invoice number
- 24/00688
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-11-08
- Due date
- 2024-11-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-11-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-12-31 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202411-003-320-PBZGHR2X-4
- Invoice number
- 24/00810
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-12-31
- Due date
- 2024-12-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312140
- Account name
- Otpremnine
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-12-31
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-12-09 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202411-002-270-PBZGHR2X-28
- Invoice number
- 24/00765
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0092 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-12-09
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-12-09 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202411-002-270-PBZGHR2X-21
- Invoice number
- 24/00792
- 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
- 312120
- Account name
- Nagrade
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0695 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-12-09
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2024-12-09 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202411-001-191-PBZGHR2X-29
- Invoice number
- 24/00488
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0738-1 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2024-12-09
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-01-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202412-001-TOPO-PBZG-30
- Invoice number
- 25/00051
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-01-08
- Due date
- 2025-01-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0094 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-01-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-06-09 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202505-001-260-PBZGHR2X-31
- Invoice number
- 25/00286
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-09
- Due date
- 2025-06-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-06-09
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-06-06 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202505-001-260-PBZGHR2X-22
- Invoice number
- 25/00225
- 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
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-06-06
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-06-06 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202505-001-191-PBZGHR2X-26
- Invoice number
- 25/00545
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-06-06
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-08-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202507-002-191-PBZGHR2X-26
- Invoice number
- 25/00756
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-08-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-09-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202508-001-191-PBZGHR2X-26
- Invoice number
- 25/00874
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-09-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-10-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202509-002-191-PBZGHR2X-29
- Invoice number
- 25/00979
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-10-08
- Due date
- 2025-10-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-10-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-11-07 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202510-001-191-PBZGHR2X-29
- Invoice number
- 25/01078
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-11-07
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-12-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202511-002-270-PBZGHR2X-32
- Invoice number
- 25/00651
- 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
- 312120
- Account name
- Nagrade
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-12-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2025-12-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202511-004-191-PBZGHR2X-29
- Invoice number
- 25/01187
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-12-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2026-01-08 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202512-001-191-PBZGHR2X-29
- Invoice number
- 25/01306
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-31
- Due date
- 2026-01-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-01-08
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |
| Paid: 2026-02-09 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202601-001-191-PBZGHR2X-29
- Invoice number
- 26/00075
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-02-06
- Due date
- 2026-02-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-02-09
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,400.00 € |