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: 2024-11-29	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 PAIN001 BATCH BOOKING PL07NAK-202410-008-280-PBZGHR2X-5 Invoice number 24/01240 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-29 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	840.00 €	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-202401-001-191-PBZGHR2X-20 Invoice number 24/00063 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 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 R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-08 Amount as printed 838.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	838.52 €	Karlovac
Paid: 2025-12-19	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 GKIGK- DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01064 Recipient IBAN (as published) HR7223400093111135805 Payment reference HR69 40002-41231362351-130 Invoice date 2025-12-17 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1586 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-19 Amount as printed 838.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.00 €	Karlovac
Paid: 2025-11-10	Novska	PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA Record details Domain payments Record type payment Payer Novska Recipient PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA PRIVREDNA BANKA ZAGREB,PJ37 NOVSKA Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-11-10 Amount as printed 835.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.19 €	Novska
Paid: 2026-03-09	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-202602-001-191-PBZGHR2X-22 Invoice number 26/00076 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 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 2026-03-09 Amount as printed 835.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	835.00 €	Karlovac
Paid: 2025-12-09	Virovitičko-podravska županija	Privredna banka Zagreb Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-12-09 Amount as printed 834.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.66 €	Virovitičko-podravska županija
Paid: 2024-11-12	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202410-002-PBZGHR2X-3 Invoice number 24/00307 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1105-1 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-11-12 Amount as printed 834.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	834.24 €	Karlovac
Paid: 2024-11-11	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 2024-11-11 Amount as printed 834.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.20 €	Novska
Paid: 2025-07-02	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description OSBAN PRIJEVOZ UČENIKA KAUR..S. 4,5.MJ/2025 Invoice number 25/00234 Recipient IBAN (as published) HR6623400093206323080 Payment reference HR69 40002-96061516265-690 Invoice date 2025-06-30 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2025-07-02 Amount as printed 832.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	832.96 €	Karlovac
Paid: 2026-07-10	OŠ BRAĆA SELJAN	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202606-003-PBZGHR2X-5 Invoice number 26/00230 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0985 Plaće (Bruto) Budget user OŠ BRAĆA SELJAN Payment date 2026-07-10 Amount as printed 829.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	829.72 €	Karlovac
Paid: 2025-01-10	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202412-006-PBZGHR2X-3 Invoice number 25/00024 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1223 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-01-10 Amount as printed 829.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	829.68 €	Karlovac
Paid: 2025-01-28	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 DRUGI DOHODAK ZA MJESE C 12/24 Invoice number 25/00044 Recipient IBAN (as published) HR0923400093205655873 Payment reference HR69 40002-83612947167-130 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu 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 2025-01-28 Amount as printed 828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.00 €	Karlovac
Paid: 2026-06-15	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 AQU.DRUGI DOHODAK ZA MJ ESEC 05/26 Invoice number 26/00300 Recipient IBAN (as published) HR1623400093112832373 Payment reference HR69 40002-21873421610-130 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0750 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-15 Amount as printed 828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.00 €	Karlovac
Paid: 2024-01-10	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 2024-01-10 Amount as printed 823.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.70 €	Novska
Paid: 2025-10-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202509-002-PBZGHR2X-5 Invoice number 25/00313 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1159 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","264.08"],["311110","Plaće za zaposlene","493.92"],["311110","Plaće za zaposlene","63.04"]] Budget user OŠ DUBOVAC Payment date 2025-10-10 Amount as printed 821.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	821.04 €	Karlovac
Paid: 2025-04-11	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202503-002-PBZGHR2X-3 Invoice number 25/00082 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-11 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1223 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-04-11 Amount as printed 820.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	820.77 €	Karlovac
Paid: 2025-06-10	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 2340-10259471011 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-10259471011 Invoice date 2025-05-31 Due date 2025-06-10 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 2025-06-10 Amount as printed 819.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.30 €	Labin
Paid: 2026-02-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202601-003-PBZGHR2X-3 Invoice number 26/00032 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-05 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1075 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-10 Amount as printed 816.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	816.97 €	Karlovac
Paid: 2026-03-10	OŠ TURANJ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202602-002-PBZGHR2X-4 Invoice number 26/00040 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-10 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1301 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2026-03-10 Amount as printed 815.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	815.69 €	Karlovac
Paid: 2026-04-10	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 2026-04-10 Amount as printed 813.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.87 €	Medulin
Paid: 2025-02-07	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 PL07NAK-202501-001-190-PBZGHR2X-19 Invoice number 25/00134 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 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 2025-02-07 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.00 €	Karlovac
Paid: 2025-03-07	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 PL07NAK-202502-001-190-PBZGHR2X-19 Invoice number 25/00235 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 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 2025-03-07 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.00 €	Karlovac
Paid: 2025-04-08	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-202503-001-190-PBZGHR2X-17 Invoice number 25/00335 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 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 2025-04-08 Amount as printed 812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.00 €	Karlovac
Paid: 2026-01-15	Virovitičko-podravska županija	Privredna banka Zagreb Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-01-15 Amount as printed 811.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.95 €	Virovitičko-podravska županija
Paid: 2024-02-08	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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-02-08 Amount as printed 811.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.58 €	Kutina
Paid: 2025-12-11	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202511-005-PBZGHR2X-3 Invoice number 25/00420 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0977-4 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-12-11 Amount as printed 809.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	809.58 €	Karlovac
Paid: 2024-04-10	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 2340-06246950434 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-06246950434 Invoice date 2024-03-31 Due date 2024-04-10 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 2024-04-10 Amount as printed 806.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.67 €	Labin
Paid: 2026-02-10	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 2026-02-10 Amount as printed 806.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.56 €	Novska
Paid: 2026-03-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202602-002-PBZGHR2X-4 Invoice number 26/00047 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-10 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1151 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2026-03-10 Amount as printed 804.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	804.65 €	Karlovac
Paid: 2025-07-09	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202506-002-PBZGHR2X-4 Invoice number 25/00173 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1223 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2025-07-09 Amount as printed 804.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	804.44 €	Karlovac
Paid: 2024-10-10	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 2024-10-10 Amount as printed 803.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.94 €	Medulin
Paid: 2026-01-12	OŠ REČICA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ REČICA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202512-005-PBZGHR2X-4 Invoice number 25/00205 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1439 Plaće (Bruto) Budget user OŠ REČICA Payment date 2026-01-12 Amount as printed 800.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.27 €	Karlovac
Paid: 2024-01-08	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 PAIN001 BATCH BOOKING PL07NAK-202312-003-121-PBZG-26 Invoice number 24/00044 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-08 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.00 €	Karlovac
Paid: 2024-02-08	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 PAIN001 BATCH BOOKING PL07NAK-202401-002-250-PBZGHR2X-36 Invoice number 24/00111 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 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-08 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.00 €	Karlovac
Paid: 2024-08-06	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 PAIN001 BATCH BOOKING PL07NAK-202407-006-191-PBZGHR2X-24 Invoice number 24/00900 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-06 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-06 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800.00 €	Karlovac
Paid: 2024-11-15	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 10/24 Invoice number 24/00444 Recipient IBAN (as published) HR2023400093100826902 Payment reference HR69 40002-32690698734-130 Invoice date 2024-11-15 Due date 2024-11-15 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0744 Rashodi za usluge Budget user KINO EDISON Payment date 2024-11-15 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Karlovac
Paid: 2025-12-29	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 12/25 Invoice number 25/01467 Recipient IBAN (as published) HR4223400093104114515 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-29 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Karlovac
Paid: 2026-02-10	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 2026-02-10 Amount as printed 799.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.80 €	Medulin
Paid: 2026-05-11	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 271375/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-08269548880 Invoice date 2026-04-30 Due date 2026-05-11 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 2026-05-11 Amount as printed 798.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.80 €	Labin
Paid: 2025-05-16	Virovitičko-podravska županija	Privredna banka Zagreb Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-05-16 Amount as printed 798.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.49 €	Virovitičko-podravska županija

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PRIVREDNA BANKA ZAGREB D.D. - 5