CompanyReceives public money

PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also printed as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

Receives

Paid · EUR: €226,299,315.60
Paid: 1,635,878.08^*

Records: 10,344
Payers: 83
Years: 2019–2026
Sources: 200

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

10,344 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-07-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-07-01	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-07-01 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-09-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-09-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-09-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-09-02 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-10-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-10-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-12-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-12-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-12-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-12-02 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-01-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-01-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-02-28	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-02-28 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-03-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-03-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-04-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-04-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-06-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-06-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-06-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-06-02 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-07-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-07-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-09-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-09-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-09-01	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-09-01 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-10-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-10-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-12-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-12-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2025-12-01	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-12-01 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-03-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-03-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-03-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-03-02 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-04-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-04-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-06-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-06-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-06-01	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-06-01 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-07-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-07-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-08-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-08-31 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2026-09-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-09-30 Amount as printed 25991.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,991.55 EUR	Paid	Kutina
Paid: 2024-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202409-001-PBZGHR2X-9 Invoice number 24/00622 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 25851.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,851.35 EUR	Paid	Karlovac
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202507-002-PBZGHR2X-8 Invoice number 25/00757 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-08 Amount as printed 25805.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,805.9 EUR	Paid	Karlovac
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202509-002-PBZGHR2X-8 Invoice number 25/00980 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 25705.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,705.43 EUR	Paid	Karlovac
Paid: 2026-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202607-001-PBZGHR2X-7 Invoice number 26/00689 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-06 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 25609.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,609.15 EUR	Paid	Karlovac
Paid: 2025-11-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202510-001-PBZGHR2X-8 Invoice number 25/01079 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 311110 Account name Plaće za zaposlene 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-07 Amount as printed 25411.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,411.88 EUR	Paid	Karlovac
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3237 Expense type Intelektualne i osobne usluge	25,316.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NABAVA OPREME ZA OŠ BUKOVAC-II.PRIV Invoice number 52/005/1 Contract number 290/2023 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 260016-9110090660-7 Invoice date 2023-11-28 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012131 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2024-02-09 Amount as printed 24910.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,910.88 EUR	Paid	Grad Zagreb
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202504-001-PBZGHR2X-8 Invoice number 25/00437 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 311110 Account name Plaće za zaposlene 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 R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 24881.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,881.78 EUR	Paid	Karlovac
Paid: 2024-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202312-001-PBZGHR2X-9 Invoice number 24/00028 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-08 Amount as printed 24448.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,448 EUR	Paid	Karlovac
Paid: 2025-09-10	Karlovac	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description PRIVREDNA BANKA INTERKALARNA KAMATA PO KREDITU BR. 5010872728 Invoice number KAMATA 5010872728 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010872728 Invoice date 2025-08-31 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0136 Kamate za primljene zajmove od tuzemnih banaka Payment date 2025-09-10 Amount as printed 24432.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,432.8 EUR	Paid	Karlovac
Paid: 2024-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202406-001-PBZGHR2X-9 Invoice number 24/00408 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 311110 Account name Plaće za zaposlene 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 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-08 Amount as printed 24347.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,347.27 EUR	Paid	Karlovac
Paid: 2026-02-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-02-02 Amount as printed 24340.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,340.34 EUR	Paid	Kutina
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PBZ ZAGREB D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PBZ ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Na temelju ošasne imovine V.T. Recipient seat ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-11 Amount as printed 24.017,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24,017.62 EUR	Paid	Krk

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PRIVREDNA BANKA ZAGREB D.D. - 5