| 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 MJESEC 01/26
- Invoice number
- 26/00101
- Recipient IBAN (as published)
- HR0823400093110954985
- 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
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Karlovac |
| Paid: 2026-03-20 | 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 02/26
- Invoice number
- 26/00236
- Recipient IBAN (as published)
- HR0823400093110954985
- Payment reference
- HR69 40002-83612947167-699
- Invoice date
- 2026-03-20
- Due date
- 2026-03-20
- 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
- 2026-03-20
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Karlovac |
| Paid: 2026-03-12 | 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 PL10NAK-202602-004-432-PBZGHR2X-1
- Invoice number
- 26/00208
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-12
- Due date
- 2026-03-12
- 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
- R1692 Ostali rashodi za zaposlene
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-03-12
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-03-09 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202602-003-310-PBZGHR2X-1
- Invoice number
- 26/00050
- 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
- 312150
- Account name
- Naknade za bolest, invalidnost i smrtni slučaj
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0790 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2026-03-09
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-04-16 | 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 03/26
- Invoice number
- 26/00386
- Recipient IBAN (as published)
- HR0823400093110954985
- Payment reference
- HR69 40002-83612947167-699
- Invoice date
- 2026-04-16
- Due date
- 2026-04-16
- 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
- 2026-04-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Karlovac |
| Paid: 2026-04-08 | 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-202603-002-432-PBZGHR2X-1
- Invoice number
- 26/00153
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-08
- Due date
- 2026-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312150
- Account name
- Naknade za bolest, invalidnost i smrtni slučaj
- 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
- 2026-04-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-05-20 | 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 MJESEC 04/26
- Invoice number
- 26/00537
- Recipient IBAN (as published)
- HR0823400093110954985
- Payment reference
- HR69 40002-83612947167-699
- 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
- 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
- Breakdown by account
- [["323710","Autorski honorari","150"],["323710","Autorski honorari","450"]]
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-05-20
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Karlovac |
| Paid: 2026-06-19 | 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 MJESEC 05/26
- Invoice number
- 26/00674
- Recipient IBAN (as published)
- HR0823400093110954985
- Payment reference
- HR69 40002-83612947167-130
- Invoice date
- 2026-06-19
- Due date
- 2026-06-19
- 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
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1707-1 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-06-19
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Karlovac |
| Paid: 2026-06-16 | 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
- Invoice number
- 26/00132
- Payment reference
- HR99
- Invoice date
- 2026-06-11
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1451 Ostali rashodi za zaposlene
- Budget user
- OŠ REČICA
- Payment date
- 2026-06-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-06-16 | 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 PL10NAK-202605-006-260-PBZGHR2X-2
- Invoice number
- 26/00219
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1014 Ostali rashodi za zaposlene
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-06-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-06-16 | 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 PL10NAK-202605-007-260-PBZGHR2X-3
- Invoice number
- 26/00217
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- 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
- R1152 Ostali rashodi za zaposlene
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-06-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-06-16 | 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 PL10NAK-202605-006-260-PBZGHR2X-2
- Invoice number
- 26/00209
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-06-11
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 02 03 OŠ "DRAGOJLA JARNEVIĆ"
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1043 Ostali rashodi za zaposlene
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2026-06-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-06-16 | 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 PL10NAK-202605-004-260-PBZGHR2X-2
- Invoice number
- 26/00221
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 02 04 OŠ DUBOVAC
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1111 Ostali rashodi za zaposlene
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-06-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-06-16 | 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 PL10NAK-202606-001-260-PBZGHR2X-3
- Invoice number
- 26/00167
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-05-31
- Due date
- 2026-06-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1214 Ostali rashodi za zaposlene
- Budget user
- OŠ GRABRIK
- Payment date
- 2026-06-16
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-07-08 | SPORTSKI OBJEKTI KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202606-001-191-PBZGHR2X-19
- Invoice number
- 26/00268
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-07-08
- Due date
- 2026-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600304 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...)
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-07-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-08-26 | 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 PL10NAK-202608-001-330-PBZGHR2X-1
- Invoice number
- 26/00858
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-08-26
- Due date
- 2026-08-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312150
- Account name
- Naknade za bolest, invalidnost i smrtni slučaj
- 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
- R1692 Ostali rashodi za zaposlene
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-08-26
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-08-07 | SPORTSKI OBJEKTI KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202607-003-191-PBZGHR2X-19
- Invoice number
- 26/00324
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600304 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...)
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-08-07
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-09-28 | 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
- PAIN001 BATCH BOOKING PL10NAK-202608-005-330-PBZGHR2X-1
- Invoice number
- 26/00902
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-09-28
- Due date
- 2026-09-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312150
- Account name
- Naknade za bolest, invalidnost i smrtni slučaj
- 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
- R1692 Ostali rashodi za zaposlene
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-09-28
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-09-08 | SPORTSKI OBJEKTI KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202608-001-191-PBZGHR2X-19
- Invoice number
- 26/00351
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-09-08
- Due date
- 2026-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600304 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...)
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-09-08
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Karlovac |
| Paid: 2026-07-16 | 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
- 2026-07-16
- Amount as printed
- 599.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 599.19 € | Virovitičko-podravska županija |
| Paid: 2024-03-12 | 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-202402-002-PBZGHR2X-4
- Invoice number
- 24/00064
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-12
- Due date
- 2024-03-12
- 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 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1105 Plaće (Bruto)
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-03-12
- Amount as printed
- 597.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.29 € | Karlovac |
| Paid: 2024-04-11 | 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-202403-004-PBZGHR2X-4
- Invoice number
- 24/00128
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-11
- Due date
- 2024-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1105 Plaće (Bruto)
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-04-11
- Amount as printed
- 597.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.28 € | Karlovac |
| Paid: 2025-09-17 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202508-002-250-PBZGHR2X-1
- Invoice number
- 25/00899
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-17
- Due date
- 2025-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0094 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-09-17
- Amount as printed
- 597.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.26 € | Karlovac |
| Paid: 2025-11-17 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202511-002-250-PBZGHR2X-1
- Invoice number
- 25/01102
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-17
- Due date
- 2025-11-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200103 Rashodi za zaposlene JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0091 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-11-17
- Amount as printed
- 597.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.26 € | Karlovac |
| Paid: 2025-10-10 | 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-202509-003-PBZGHR2X-2
- Invoice number
- 25/00349
- 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 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
- R1095 Plaće (Bruto)
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2025-10-10
- Amount as printed
- 597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.00 € | Karlovac |
| Paid: 2026-01-12 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202512-001-PBZGHR2X-4
- Invoice number
- 25/01133
- 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1531 Plaće (Bruto)
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-01-12
- Amount as printed
- 597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.00 € | Karlovac |
| Paid: 2026-01-12 | 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-202512-003-PBZGHR2X-4
- Invoice number
- 25/00443
- 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 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
- R1159-1 Plaće (Bruto)
- Budget user
- OŠ DUBOVAC
- Payment date
- 2026-01-12
- Amount as printed
- 597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 597.00 € | Karlovac |
| Paid: 2025-06-06 | 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-202505-001-230-PBZGHR2X-28
- Invoice number
- 25/00337
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 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
- R1702 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-06-06
- Amount as printed
- 590.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 590.64 € | Karlovac |
| Paid: 2025-12-11 | 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-202511-007-PBZGHR2X-4
- Invoice number
- 25/00296
- 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 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
- 2025-12-11
- Amount as printed
- 589.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 589.21 € | Karlovac |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 589.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 589.16 € | Medulin |
| 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 Dominika Šulca za 2025. godinu za stamb 25/0004327
- Invoice number
- 9022852934
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 9022852934
- 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
- 588.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 588.98 € | Pula - Pola |
| Paid: 2024-06-06 | 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-202405-001-PBZGHR2X-4
- Invoice number
- 24/00067
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-06-06
- Due date
- 2024-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1322 Plaće (Bruto)
- Budget user
- OŠ REČICA
- Payment date
- 2024-06-06
- Amount as printed
- 587.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 587.62 € | Karlovac |
| Paid: 2024-03-12 | 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-202402-002-PBZGHR2X-5
- Invoice number
- 24/00108
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-12
- Due date
- 2024-03-12
- 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 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0980 Plaće (Bruto)
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2024-03-12
- Amount as printed
- 585.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 585.29 € | Karlovac |
| Paid: 2024-04-11 | 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-202403-004-PBZGHR2X-5
- Invoice number
- 24/00159
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-04-11
- Due date
- 2024-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 03 OŠ "DRAGOJLA JARNEVIĆ"
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0980 Plaće (Bruto)
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2024-04-11
- Amount as printed
- 585.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 585.28 € | Karlovac |
| Paid: 2026-03-10 | 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-202602-003-PBZGHR2X-2
- Invoice number
- 26/00076
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-05
- 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 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
- 2026-03-10
- Amount as printed
- 582.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 582.60 € | Karlovac |
| Paid: 2026-09-10 | 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-202608-002-PBZGHR2X-4
- Invoice number
- 26/00313
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-09-04
- Due date
- 2026-09-10
- 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
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1081 Plaće (Bruto)
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2026-09-10
- Amount as printed
- 582.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 582.60 € | Karlovac |
| Paid: 2026-04-10 | OŠ MAHIČNO | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202603-003-PBZGHR2X-2
- Invoice number
- 26/00038
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-10
- Due date
- 2026-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1389 Plaće (Bruto)
- Budget user
- OŠ MAHIČNO
- Payment date
- 2026-04-10
- Amount as printed
- 580.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 580.81 € | Karlovac |
| Paid: 2024-03-11 | 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
- 2340-04246067083
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-04246067083
- Invoice date
- 2024-02-29
- Due date
- 2024-03-11
- 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
- 2024-03-11
- Amount as printed
- 579.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 579.81 € | Labin |
| Paid: 2024-02-12 | 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-202401-002-PBZGHR2X-4
- Invoice number
- 24/00020
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-02-12
- Due date
- 2024-02-12
- 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 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1049 Plaće (Bruto)
- Budget user
- OŠ DUBOVAC
- Payment date
- 2024-02-12
- Amount as printed
- 575.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 575.62 € | Karlovac |
| Paid: 2024-06-06 | OŠ DUBOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DUBOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202405-001-PBZGHR2X-5
- Invoice number
- 24/00169
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-06-06
- Due date
- 2024-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 04 OŠ DUBOVAC
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1049 Plaće (Bruto)
- Budget user
- OŠ DUBOVAC
- Payment date
- 2024-06-06
- Amount as printed
- 575.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 575.62 € | Karlovac |