CompanyPayment recipient

PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also named in sources as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

10,344 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-10	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ Record details Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA USLUGE PLATNOG PROMETA Invoice number 370936/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-10260465445 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2026-06-10 Amount as printed 1011.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.25 €	Labin
Paid: 2025-09-10	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 2025-09-10 Amount as printed 1009.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,009.47 €	Kutina
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202501-001-191-PBZGHR2X-24 Invoice number 25/00110 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-05 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 1008.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,008.70 €	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202407-001-191-PBZGHR2X-24 Invoice number 24/00556 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 1006.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,006.89 €	Karlovac
Paid: 2024-01-10	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ Record details Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA USLUGE PLATNOG PROMETA Invoice number 2340-24234298000 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-24234298000 Invoice date 2023-12-31 Due date 2024-01-10 Recipient seat ZAGREB Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2024-01-10 Amount as printed 1006.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,006.88 €	Labin
Paid: 2024-05-10	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 2024-05-10 Amount as printed 1003.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.32 €	Novska
Paid: 2025-03-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-03-05 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-14 Amount as printed 1003.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,003.32 €	Grad Zagreb
Paid: 2025-07-10	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 2025-07-10 Amount as printed 1001.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.33 €	Kutina
Paid: 2024-02-08	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-202401-001-191-PBZGHR2X-29 Invoice number 24/00079 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-08 Amount as printed 1001.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,001.04 €	Karlovac
Paid: 2025-12-22	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 MEDICINSKI POMOGNUTA OPLODNJA po Za razdoblje 12/2025 Invoice number 25/02245 Recipient IBAN (as published) HR9523400093234976940 Payment reference HR99 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408007 Sufinanciranje medicinski potpomognute oplodnje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0851-1 Naknade građanima i kućanstvima u naravi-Sufinanciranje medicinski potpomognute oplodnje Payment date 2025-12-22 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,000.00 €	Pula - Pola
Paid: 2026-01-27	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 MEDICINSKI POMOGNUTA OPLODNJA po Za razdoblje 01/2026 Invoice number 26/00097 Recipient IBAN (as published) HR6323400093201289901 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408007 Sufinanciranje medicinski potpomognute oplodnje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0734 Naknade građanima i kućanstvima u naravi-Sufinanciranje medicinski potpomognute oplodnje Payment date 2026-01-27 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,000.00 €	Pula - Pola
Paid: 2026-04-08	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 MEDICINSKI POMOGNUTA OPLODNJA po Za razdoblje 04/2026 Invoice number 26/00585 Recipient IBAN (as published) HR0723400093211812014 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-07 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408007 Sufinanciranje medicinski potpomognute oplodnje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0734 Naknade građanima i kućanstvima u naravi-Sufinanciranje medicinski potpomognute oplodnje Payment date 2026-04-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,000.00 €	Pula - Pola
Paid: 2026-05-08	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 MEDICINSKI POMOGNUTA OPLODNJA po Za razdoblje 05/2026 Invoice number 26/00789 Recipient IBAN (as published) HR3323400093220158105 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat PULA Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408007 Sufinanciranje medicinski potpomognute oplodnje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0734 Naknade građanima i kućanstvima u naravi-Sufinanciranje medicinski potpomognute oplodnje Payment date 2026-05-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,000.00 €	Pula - Pola
Paid: 2024-01-08	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-202312-004-50-PBZG-29 Invoice number 24/00051 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 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-01-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2024-02-08	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-202401-001-250-PBZGHR2X-30 Invoice number 24/00110 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-02-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2024-07-17	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 07/24 Invoice number 24/00875 Recipient IBAN (as published) HR9323400093102950179 Payment reference HR69 40002-83612947167-699 Invoice date 2024-07-17 Due date 2024-07-17 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 A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1521 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2025-05-12	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 04/25 Invoice number 25/00219 Recipient IBAN (as published) HR9823400093112883471 Payment reference HR69 40002-25177148317-130 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1639 Rashodi za usluge - programi Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-12 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2025-07-28	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 GK ZD DRUGI DOHODAK ZA MJESEC 07/25 Invoice number 25/00904 Recipient IBAN (as published) HR7823400093220105206 Payment reference HR69 40002-83612947167-699 Invoice date 2025-07-28 Due date 2025-07-28 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 A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-28 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2025-08-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202507-003-191-PBZGHR2X-21 Invoice number 25/00651 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2025-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202508-001-191-PBZGHR2X-21 Invoice number 25/00728 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-04 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2025-10-17	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 09/25 Invoice number 25/01093 Recipient IBAN (as published) HR4223400093104114515 Payment reference HR69 40002-83612947167-699 Invoice date 2025-10-17 Due date 2025-10-17 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-17 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2025-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202509-001-191-PBZGHR2X-23 Invoice number 25/00800 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-03 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1564 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2025-12-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-007-191-PBZGHR2X-22 Invoice number 25/00561 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2026-01-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-007-191-PBZGHR2X-22 Invoice number 25/00652 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 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2026-02-19	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 01/26 Invoice number 26/00148 Recipient IBAN (as published) HR1223400093103581070 Payment reference HR69 40002-83612947167-699 Invoice date 2026-02-19 Due date 2026-02-19 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2026-05-20	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 DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00147 Recipient IBAN (as published) HR4923400093101610140 Payment reference HR69 40002-32690698734-130 Invoice date 2026-05-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0798 Rashodi za usluge Budget user KINO EDISON Payment date 2026-05-20 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2026-05-08	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 PL10NAK-202604-001-250-PBZGHR2X-19 Invoice number 26/00110 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0793 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2026-05-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202604-001-191-PBZGHR2X-22 Invoice number 26/00193 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1642 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2026-06-08	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202605-001-250-PBZGHR2X-37 Invoice number 26/00346 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312110 Account name Bonus za uspješan rad Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-08 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Karlovac
Paid: 2024-02-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-190-PBZGHR2X-14 Invoice number 24/00062 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-08 Amount as printed 996.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.94 €	Karlovac
Paid: 2024-03-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202402-001-190-PBZGHR2X-13 Invoice number 24/00116 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-08 Amount as printed 996.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.94 €	Karlovac
Paid: 2025-07-10	Medulin	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer Medulin Recipient PRIVREDNA BANKA ZAGREB 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 2025-07-10 Amount as printed 996.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.79 €	Medulin
Paid: 2025-12-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-007-230-PBZGHR2X-26 Invoice number 25/00559 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 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-08 Amount as printed 995.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	995.20 €	Karlovac
Paid: 2026-03-09	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202602-001-230-PBZGHR2X-35 Invoice number 26/00112 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-09 Amount as printed 994.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	994.78 €	Karlovac
Paid: 2026-07-10	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ Record details Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA USLUGE PLATNOG PROMETA Invoice number 433654/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-12261385307 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2026-07-10 Amount as printed 994.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.42 €	Labin
Paid: 2025-06-27	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 subvencija kamate za Anu Majčica za 2025. godinu za stambeni 25/0004325 Invoice number 9022287503 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 9022287503 Invoice date 2025-06-23 Due date 2025-06-23 Recipient seat PULA Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0857 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2025-06-27 Amount as printed 994.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.11 €	Pula - Pola
Paid: 2024-10-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-10-02 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-15 Amount as printed 994.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	994.03 €	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-11-06 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-15 Amount as printed 994.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	994.03 €	Grad Zagreb
Paid: 2024-12-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-12-05 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 994.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	994.03 €	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-02-05 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-17 Amount as printed 994.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	994.03 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PRIVREDNA BANKA ZAGREB D.D. - 5