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: 2025-04-17	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 CENTAR PRIJEVOZ UČ.OŠ. 3-25 MAT Invoice number 25/00378 Recipient IBAN (as published) HR6323400093211141706 Payment reference HR69 40002-82252820597-690 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-17 Amount as printed 418.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	418.32 €	Karlovac
Paid: 2025-02-10	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-202501-004-250-PBZGHR2X-1 Invoice number 25/00136 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-10 Due date 2025-02-10 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-10 Amount as printed 418.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	418.07 €	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details 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-202410-001-230-PBZGHR2X-32 Invoice number 24/00861 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-08 Amount as printed 417.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.64 €	Karlovac
Paid: 2025-04-09	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 2025-04-09 Amount as printed 416.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.29 €	Kutina
Paid: 2025-02-13	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 2025-02-13 Amount as printed 414.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.65 €	Kutina
Paid: 2026-04-09	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 MGK DRUGI DOHODAK ZA MJ ESEC 03/26 Invoice number 26/00167 Recipient IBAN (as published) HR5023400093100546808 Payment reference HR69 40002-25177148317-130 Invoice date 2026-04-09 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1645 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-09 Amount as printed 413.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.00 €	Karlovac
Paid: 2025-02-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POK.GORAN LETICA-PRESUDA 687/2022 Invoice number P-687/2022 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 41114-9017968240 Invoice date 2024-06-14 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","17.31"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","393.16"]] Payment date 2025-02-14 Amount as printed 410.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.47 €	Grad Zagreb
Paid: 2024-03-08	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-202402-002-230-PBZGHR2X-30 Invoice number 24/00237 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 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-08 Amount as printed 409.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.25 €	Karlovac
Paid: 2024-04-08	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-202403-011-230-PBZGHR2X-31 Invoice number 24/00361 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 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-08 Amount as printed 409.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409.25 €	Karlovac
Paid: 2024-02-12	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 PL07NAK-202401-001-190-PBZGHR2X-11 Invoice number 24/00083 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-31 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1415 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-12 Amount as printed 408.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.44 €	Karlovac
Paid: 2026-02-09	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-202601-001-230-PBZGHR2X-19 Invoice number 26/00007 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-02-09 Amount as printed 404.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	404.32 €	Karlovac
Paid: 2025-02-24	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 CENTAR PRIJEVOZ UČ.OŠ. 1-25 ŠAL Invoice number 25/00177 Recipient IBAN (as published) HR8323400093213324428 Payment reference HR69 40002-82252820597-690 Invoice date 2025-02-17 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-24 Amount as printed 404.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	404.16 €	Karlovac
Paid: 2025-10-23	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 CENTAR PRIJEVOZ UČ.OŠ. 9-25 ŠAL Invoice number 25/00826 Recipient IBAN (as published) HR8323400093213324428 Payment reference HR69 40002-82252820597-690 Invoice date 2025-10-16 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-23 Amount as printed 404.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	404.16 €	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 401.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.66 €	Kutina
Paid: 2026-06-10	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 100 ISPLATA PLAĆA-TEKUĆI ZA MJESEC 05/26 Invoice number 26/00400 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR69 40002-67142183779-100 Invoice date 2026-06-08 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-10 Amount as printed 400.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.25 €	Karlovac
Paid: 2025-01-30	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2025 Invoice number 25/00149 Recipient IBAN (as published) HR8223400093207244292 Payment reference HR99 Invoice date 2025-01-27 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-01-30 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-01-30	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2025 Invoice number 25/00149 Recipient IBAN (as published) HR2823400093210730474 Payment reference HR99 Invoice date 2025-01-27 Due date 2025-01-27 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-01-30 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-02-25	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 02/2025 Invoice number 25/00304 Recipient IBAN (as published) HR0923400093207190316 Payment reference HR99 Invoice date 2025-02-20 Due date 2025-02-20 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-02-25 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-02-19	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 02/2025 Invoice number 25/00281 Recipient IBAN (as published) HR4023400093218244945 Payment reference HR99 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-02-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-02-19	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 02/2025 Invoice number 25/00281 Recipient IBAN (as published) HR8623400093230375907 Payment reference HR99 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-02-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-02-06	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 02/2025 Invoice number 25/00193 Recipient IBAN (as published) HR9523400093212100460 Payment reference HR99 Invoice date 2025-02-04 Due date 2025-02-04 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-02-06 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-03-20	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 03/2025 Invoice number 25/00459 Recipient IBAN (as published) HR1923400093511065819 Payment reference HR99 Invoice date 2025-03-17 Due date 2025-03-17 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-03-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-03-06	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 03/2025 Invoice number 25/00353 Recipient IBAN (as published) HR9823400093232226936 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-03-06 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-04-03	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 04/2025 Invoice number 25/00545 Recipient IBAN (as published) HR1423400093210412857 Payment reference HR99 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-03 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-04-03	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 04/2025 Invoice number 25/00545 Recipient IBAN (as published) HR9523400093214413813 Payment reference HR99 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-03 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-05-15	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 05/2025 Invoice number 25/00804 Recipient IBAN (as published) HR4523400093236585421 Payment reference HR99 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-05-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-05-08	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NOVOROĐENAČKA POTPORA PBZ Za razdoblje 05/2025 Invoice number 25/00732 Recipient IBAN (as published) HR2423400093237642711 Payment reference HR99 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-06-05	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 06/2025 Invoice number 25/00933 Recipient IBAN (as published) HR6923400093219189397 Payment reference HR99 Invoice date 2025-06-03 Due date 2025-06-03 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-07-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 07/2025 Invoice number 25/01213 Recipient IBAN (as published) HR4823400093236343255 Payment reference HR99 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-07-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 07/2025 Invoice number 25/01213 Recipient IBAN (as published) HR1323400093211976127 Payment reference HR99 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-08-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 08/2025 Invoice number 25/01384 Recipient IBAN (as published) HR6823400093218696752 Payment reference HR99 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-08-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-08-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 08/2025 Invoice number 25/01378 Recipient IBAN (as published) HR1223400093213443658 Payment reference HR99 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-08-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-22	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2025 Invoice number 25/01715 Recipient IBAN (as published) HR6323900013222015921 Payment reference HR99 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-22 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2025 Invoice number 25/01659 Recipient IBAN (as published) HR8923400093236665333 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2025 Invoice number 25/01659 Recipient IBAN (as published) HR9723400093214459367 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-18	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2025 Invoice number 25/01659 Recipient IBAN (as published) HR7223400093215437092 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-10-14	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 10/2025 Invoice number 25/01829 Recipient IBAN (as published) HR7823400093211525071 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-10-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-10-08	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NOVOROĐENAČKA POTPORA PBZ Za razdoblje 10/2025 Invoice number 25/01781 Recipient IBAN (as published) HR2123400093232914403 Payment reference HR99 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-10-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-11-21	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025 Invoice number 25/02060 Recipient IBAN (as published) HR3423400093237476467 Payment reference HR99 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-11-21 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-11-11	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 NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025 Invoice number 25/01944 Recipient IBAN (as published) HR2723400093215211116 Payment reference HR99 Invoice date 2025-11-03 Due date 2025-11-03 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-11-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola

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

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PRIVREDNA BANKA ZAGREB D.D. - 5