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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-02-17	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 01/25 Invoice number 25/00161 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-699 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Breakdown by account [["323710","Autorski honorari","350"],["323710","Autorski honorari","50"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202501-001-191-PBZGHR2X-16 Invoice number 25/00108 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Naknade troškova zaposlenima Breakdown by account [["321210","Naknade za prijevoz na posao i s posla","360"],["321210","Naknade za prijevoz na posao i s posla","40"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-02-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202501-001-191-PBZGHR2X-21 Invoice number 25/00062 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-02-07	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 PL07NAK-202501-001-190-PBZGHR2X-16 Invoice number 25/00039 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-02-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-03-19	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 02/25 Invoice number 25/00277 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-03-19 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-03-19	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 02/25 Invoice number 25/00295 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-699 Invoice date 2025-03-19 Due date 2025-03-19 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-03-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202502-001-191-PBZGHR2X-16 Invoice number 25/00102 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-03-07	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 PL07NAK-202502-001-191-PBZGHR2X-21 Invoice number 25/00066 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-03-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-04-23	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 03/25 Invoice number 25/00444 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-699 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-04-23	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 03/25 Invoice number 25/00442 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-04-16	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-270-PBZGHR2X-4 Invoice number 25/00152 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R0982 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2025-04-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-04-16	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-270-PBZGHR2X-1 Invoice number 25/00091 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1253 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2025-04-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-04-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202503-001-191-PBZGHR2X-16 Invoice number 25/00092 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-04-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-04-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202503-002-191-PBZGHR2X-21 Invoice number 25/00161 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-05-29	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/25 Invoice number 25/00607 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-130 Invoice date 2025-05-29 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-29 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-05-14	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 04/25 Invoice number 25/00559 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-05-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-191-PBZGHR2X-16 Invoice number 25/00223 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC 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-31	400.00 €
Paid: 2025-05-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-191-PBZGHR2X-24 Invoice number 25/00146 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON 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-31	400.00 €
Paid: 2025-06-30	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 05/25 Invoice number 25/00745 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-130 Invoice date 2025-06-30 Due date 2025-06-30 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-30 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-06-13	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 05/25 Invoice number 25/00706 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-130 Invoice date 2025-06-13 Due date 2025-06-13 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1682 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-13 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-06-10	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 DRUGI DOHODAK ZA MJESEC 05/25 Invoice number 25/00675 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-06-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202505-001-191-PBZGHR2X-24 Invoice number 25/00285 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-06-06	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 PL07NAK-202505-001-191-PBZGHR2X-16 Invoice number 25/00224 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 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-06-06 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-07-24	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GK ZD DRUGI DOHODAK ZA MJESEC 06/25 Invoice number 25/00888 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-699 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-24 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-07-16	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 06/25 Invoice number 25/00811 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202506-001-191-PBZGHR2X-16 Invoice number 25/00351 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-07-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202506-001-191-PBZGHR2X-24 Invoice number 25/00256 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-07-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-08-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description AQU.DRUGI DOHODAK ZA MJ ESEC 07/25 Invoice number 25/00457 Recipient IBAN (as published) HR0923400093234003056 Payment reference HR69 40002-21873421610-130 Invoice date 2025-08-28 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-28 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-08-11	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 07/25 Invoice number 25/00957 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-08-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202507-003-191-PBZGHR2X-16 Invoice number 25/00649 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Naknade troškova zaposlenima Breakdown by account [["321210","Naknade za prijevoz na posao i s posla","360"],["321210","Naknade za prijevoz na posao i s posla","40"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-08-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202507-003-190-PBZGHR2X-14 Invoice number 25/00302 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-08-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-09-16	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 08/25 Invoice number 25/01014 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-09-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202508-001-191-PBZGHR2X-16 Invoice number 25/00468 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-09-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202508-001-191-PBZGHR2X-24 Invoice number 25/00324 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 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 R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-09-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €
Paid: 2025-10-21	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 10/25 Invoice number 25/01109 Recipient IBAN (as published) HR5323400093235421568 Payment reference HR69 40002-83612947167-699 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-21 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-10-17	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 09/25 Invoice number 25/01098 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-10-17 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-10-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202509-001-190-PBZGHR2X-16 Invoice number 25/00523 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC 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-31	400.00 €
Paid: 2025-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202509-002-191-PBZGHR2X-25 Invoice number 25/00798 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Naknade troškova zaposlenima Breakdown by account [["321210","Naknade za prijevoz na posao i s posla","360"],["321210","Naknade za prijevoz na posao i s posla","40"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-11-11	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 10/25 Invoice number 25/01177 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-130 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €
Paid: 2025-11-11	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 10/25 Invoice number 25/01180 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2025-11-11 Due date 2025-11-11 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €

^* 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