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PRIVREDNA BANKA ZAGREB D.D. - 5

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

Receives

Paid · EUR
€226,299,315.60
7,236 records
Paid
1,635,878.08*
3,098 records
Records
10,344
Payers
83
Years
2019–2026
Sources
200
How amounts are added

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-12-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202511-008-PBZGHR2X-7
Invoice number
25/01029
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-12-04
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 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","15383.67"],["311110","Plaće za zaposlene","1925.05"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-12-08
Amount as printed
17308.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
17,308.72 EURPaidKarlovac
Paid: 2026-01-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202512-005-PBZGHR2X-7
Invoice number
25/01109
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
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-01-08
Amount as printed
17305.49
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
17,305.49 EURPaidKarlovac
Paid: 2025-05-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202504-006-PBZGHR2X-8
Invoice number
25/00366
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-05-07
Due date
2025-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","15458.82"],["311110","Plaće za zaposlene","1807.8"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-05-08
Amount as printed
17266.62
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
17,266.62 EURPaidKarlovac
Paid: 2024-10-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202409-003-PBZGHR2X-7
Invoice number
24/00570
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-10-08
Due date
2024-10-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-10-08
Amount as printed
17146.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
17,146.13 EURPaidKarlovac
Paid: 2025-07-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202506-006-PBZGHR2X-7
Invoice number
25/00577
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-07-03
Due date
2025-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-07-08
Amount as printed
17143.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
17,143.56 EURPaidKarlovac
Paid: 2026-05-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202604-001-PBZGHR2X-7
Invoice number
26/00194
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
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
R1641 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2026-05-08
Amount as printed
17073.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
17,073.01 EURPaidKarlovac
Paid: 2025-04-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202503-001-PBZGHR2X-8
Invoice number
25/00270
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-04-03
Due date
2025-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0820 Službe kulture
Budget position
R1566 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","1807.81"],["311110","Plaće za zaposlene","15178.82"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-04-08
Amount as printed
16986.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,986.63 EURPaidKarlovac
Paid: 08/2026GRAD KOPRIVNICAPRIVREDNA BANKA ZAGREB D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
Recipient seat
ZAGREB
Economic classification
3423
Account name
Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
Payment month
2026-08
Amount as printed
16.952,47
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
16,952.47 EURPaidKoprivnica
Paid: 2025-12-08DJEČJI VRTIĆ ČETIRI RIJEKEPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ ČETIRI RIJEKE
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL10NAK-202511-002-270-PBZGHR2X-38
Invoice number
25/00868
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-12-08
Due date
2025-12-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312120
Account name
Nagrade
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1728 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2025-12-08
Amount as printed
16683.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,683.33 EURPaidKarlovac
Paid: 05/2026GRAD KOPRIVNICAPRIVREDNA BANKA ZAGREB D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
Recipient seat
ZAGREB
Economic classification
3423
Account name
Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
Payment month
2026-05
Amount as printed
16.509,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
16,509.59 EURPaidKoprivnica
Paid: 2026-04-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202603-001-PBZGHR2X-7
Invoice number
26/00137
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
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
R1641 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2026-04-08
Amount as printed
16435.71
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,435.71 EURPaidKarlovac
Paid: 2025-03-07GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202502-004-PBZGHR2X-8
Invoice number
25/00188
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","14671.62"],["311110","Plaće za zaposlene","1760.47"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-03-07
Amount as printed
16432.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,432.09 EURPaidKarlovac
Paid: 2024-07-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202406-001-PBZGHR2X-7
Invoice number
24/00379
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-07-08
Due date
2024-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-07-08
Amount as printed
16412.49
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,412.49 EURPaidKarlovac
Paid: 2024-12-09DJEČJI VRTIĆ ČETIRI RIJEKEPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ ČETIRI RIJEKE
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL07NAK-202411-004-270-PBZGHR2X-25
Invoice number
24/00948
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312120
Account name
Nagrade
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1597 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2024-12-09
Amount as printed
16354.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,354.84 EURPaidKarlovac
Paid: 2025-10-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202509-001-PBZGHR2X-7
Invoice number
25/00801
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
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","14270.94"],["311110","Plaće za zaposlene","1925.04"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-10-08
Amount as printed
16195.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,195.98 EURPaidKarlovac
Paid: 2025-09-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202508-001-PBZGHR2X-7
Invoice number
25/00729
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
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0820 Službe kulture
Budget position
R1566 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","2135.68"],["311110","Plaće za zaposlene","14010.72"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-09-08
Amount as printed
16146.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,146.4 EURPaidKarlovac
Paid: 2026-01-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202512-007-PBZGHR2X-7
Invoice number
25/00653
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
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
2026-01-08
Amount as printed
16123.62
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,123.62 EURPaidKarlovac
Paid: 2024-06-05MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202405-007-PBZGHR2X-7
Invoice number
24/00325
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-06-05
Due date
2024-06-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-06-05
Amount as printed
16080.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
16,080.84 EURPaidKarlovac
Paid: 2026-06-08DJEČJI VRTIĆ ČETIRI RIJEKEPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ ČETIRI RIJEKE
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL10NAK-202605-001-260-PBZGHR2X-43
Invoice number
26/00394
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
312160
Account name
Regres za godišnji odmor
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1773 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2026-06-08
Amount as printed
15983.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,983.32 EURPaidKarlovac
Paid: 2025-08-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202507-003-PBZGHR2X-7
Invoice number
25/00652
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
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","14073.21"],["311110","Plaće za zaposlene","1807.8"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-08-08
Amount as printed
15881.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,881.01 EURPaidKarlovac
Paid: 2025-06-06DJEČJI VRTIĆ ČETIRI RIJEKEPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ ČETIRI RIJEKE
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL07NAK-202505-001-260-PBZGHR2X-39
Invoice number
25/00391
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-06-06
Due date
2025-06-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312160
Account name
Regres za godišnji odmor
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1728 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2025-06-06
Amount as printed
15808.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,808.33 EURPaidKarlovac
Paid: 2025-02-07GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202501-001-PBZGHR2X-8
Invoice number
25/00111
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
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","14026.81"],["311110","Plaće za zaposlene","1765.02"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-02-07
Amount as printed
15791.83
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,791.83 EURPaidKarlovac
Paid: 2025-12-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202511-007-PBZGHR2X-7
Invoice number
25/00564
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
15737.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,737.36 EURPaidKarlovac
Paid: 2024-08-06MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202407-003-PBZGHR2X-7
Invoice number
24/00440
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
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-08-06
Amount as printed
15673.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,673.1 EURPaidKarlovac
Paid: 2024-05-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202404-003-PBZGHR2X-7
Invoice number
24/00245
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-05-08
Due date
2024-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-05-08
Amount as printed
15519.97
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,519.97 EURPaidKarlovac
Paid: 2025-06-10KarlovacPRIVREDNA BANKA ZAGREB D.D.
All fields
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PRIVREDNA BANKA ZAGREB INTERKALARNA KAMATA PO KREDITU BR. 5010872728
Invoice number
INTERKAL.KAM. 5010872728
Recipient IBAN (as published)
HR6423400091000000013
Payment reference
HR05 40100-5010872728
Invoice date
2025-05-31
Due date
2025-06-10
Recipient seat
ZAGREB
Person type as published
P
Economic classification
342330
Account name
Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora
Organisational classification
002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE
Programme / activity
A10 1000A100008 Otplata kamata po kreditima
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0136 Kamate za primljene zajmove od tuzemnih banaka
Payment date
2025-06-10
Amount as printed
15411.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
15,411.44 EURPaidKarlovac
Paid: 2024-04-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202403-002-PBZGHR2X-7
Invoice number
24/00179
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-04-08
Due date
2024-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-04-08
Amount as printed
15396.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,396.99 EURPaidKarlovac
Paid: 2024-06-05DJEČJI VRTIĆ ČETIRI RIJEKEPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ ČETIRI RIJEKE
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL07NAK-202405-001-260-PBZGHR2X-41
Invoice number
24/00471
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-06-05
Due date
2024-06-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312160
Account name
Regres za godišnji odmor
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1597 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2024-06-05
Amount as printed
15341.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,341.2 EURPaidKarlovac
Paid: 2025-01-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202412-004-PBZGHR2X-8
Invoice number
25/00033
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-01-29
Due date
2025-01-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1563 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","13486.25"],["311110","Plaće za zaposlene","1781.19"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-01-08
Amount as printed
15267.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,267.44 EURPaidKarlovac
Paid: 2024-07-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202406-001-PBZGHR2X-7
Invoice number
24/00529
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-07-03
Due date
2024-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1443 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","13468.6"],["311110","Plaće za zaposlene","1688.02"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-07-08
Amount as printed
15156.62
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,156.62 EURPaidKarlovac
Paid: 2024-10-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202409-003-PBZGHR2X-8
Invoice number
24/00827
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-10-03
Due date
2024-10-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1443 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","13368.99"],["311110","Plaće za zaposlene","1758.61"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-10-08
Amount as printed
15127.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,127.6 EURPaidKarlovac
Paid: 2024-03-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202402-001-PBZGHR2X-7
Invoice number
24/00119
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
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-03-08
Amount as printed
15093.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,093.98 EURPaidKarlovac
Paid: 2024-06-05GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202405-005-PBZGHR2X-7
Invoice number
24/00445
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-06-04
Due date
2024-06-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0820 Službe kulture
Budget position
R1446 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","1688.03"],["311110","Plaće za zaposlene","13358.84"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-06-05
Amount as printed
15046.87
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
15,046.87 EURPaidKarlovac
Paid: 2024-12-09GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202411-008-PBZGHR2X-8
Invoice number
24/01081
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-12-04
Due date
2024-12-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1443 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","13232.76"],["311110","Plaće za zaposlene","1758.61"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-12-09
Amount as printed
14991.37
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
14,991.37 EURPaidKarlovac
Paid: 03/2026GRAD KOPRIVNICAPRIVREDNA BANKA ZAGREB D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
Recipient seat
ZAGREB
Economic classification
3423
Account name
Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
Payment month
2026-03
Amount as printed
14.960,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
14,960.27 EURPaidKoprivnica
Paid: 2024-05-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202404-004-PBZGHR2X-7
Invoice number
24/00341
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-05-06
Due date
2024-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće 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
R1443 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","13117.05"],["311110","Plaće za zaposlene","1688.04"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-05-08
Amount as printed
14805.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
14,805.09 EURPaidKarlovac
Paid: 2024-09-09MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202408-002-PBZGHR2X-7
Invoice number
24/00501
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-09-09
Due date
2024-09-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-09-09
Amount as printed
14691.28
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
14,691.28 EURPaidKarlovac
Paid: 2025-04-01KarlovacPRIVREDNA BANKA ZAGREB D.D.
All fields
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PRIVREDNA BANKA ZAGREB KAMATA PO KREDITU 5010780269
Invoice number
KAMATA PO KRED. BR.5010780269
Recipient IBAN (as published)
HR6423400091000000013
Payment reference
HR05 40100-5010780269
Invoice date
2025-04-01
Due date
2025-04-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
342330
Account name
Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora
Organisational classification
002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE
Programme / activity
A10 1000A100008 Otplata kamata po kreditima
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0136 Kamate za primljene zajmove od tuzemnih banaka
Payment date
2025-04-01
Amount as printed
14569.71
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14,569.71 EURPaidKarlovac
Paid: 2024-02-08MUZEJI GRADA KARLOVCAPRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202401-001-PBZGHR2X-7
Invoice number
24/00065
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
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
R1480 Plaće (Bruto)
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2024-02-08
Amount as printed
14524.26
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
14,524.26 EURPaidKarlovac
Paid: 2024-11-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"PRIVREDNA BANKA ZAGREB D.D. - 5
All fields
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 PL06NET-202410-003-PBZGHR2X-8
Invoice number
24/00921
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-11-06
Due date
2024-11-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0820 Službe kulture
Budget position
R1446 Plaće (Bruto)
Breakdown by account
[["311110","Plaće za zaposlene","1758.61"],["311110","Plaće za zaposlene","12689.25"]]
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-11-08
Amount as printed
14447.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
14,447.86 EURPaidKarlovac

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