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: 2025-10-14	Virovitičko-podravska županija	Privredna banka Zagreb Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Privredna banka Zagreb Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-10-14 Amount as printed 395.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.86 €	Virovitičko-podravska županija
Paid: 2025-10-14	Virovitičko-podravska županija	Privredna banka Zagreb Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Privredna banka Zagreb Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-10-14 Amount as printed 395.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.85 €	Virovitičko-podravska županija
04/2026	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	395.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202406-001-PBZGHR2X-5 Invoice number 24/00210 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R1048 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-07-10 Amount as printed 393.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	393.60 €	Karlovac
Paid: 2025-12-01	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. 10-25 CVI Invoice number 25/00969 Recipient IBAN (as published) HR1823400093511084364 Payment reference HR69 40002-82252820597-690 Invoice date 2025-11-14 Due date 2025-11-30 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 2025-12-01 Amount as printed 393.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	393.60 €	Karlovac
10/2025	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A557034-NAKNADE I PROVIZIJE KOMERCIJALNIH BANAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	393.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202411-001-250-PBZGHR2X-4 Invoice number 24/00657 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-25 Due date 2024-11-25 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-25 Amount as printed 392.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	392.00 €	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202410-002-250-PBZGHR2X-7 Invoice number 24/00769 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 312120 Account name Nagrade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 392.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	392.00 €	Karlovac
Paid: 2024-02-08	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202401-002-190-PBZGHR2X-17 Invoice number 24/00110 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R1524 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-08 Amount as printed 391.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.28 €	Karlovac
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-202402-002-190-PBZGHR2X-17 Invoice number 24/00238 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R1524 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-08 Amount as printed 391.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.28 €	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-202403-011-190-PBZGHR2X-17 Invoice number 24/00362 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R1524 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-08 Amount as printed 391.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.28 €	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 391.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.23 €	Kutina
Paid: 2025-12-11	OŠ MAHIČNO	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202511-003-PBZGHR2X-2 Invoice number 25/00134 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1393 Plaće (Bruto) Budget user OŠ MAHIČNO Payment date 2025-12-11 Amount as printed 391.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	391.08 €	Karlovac
Paid: 2024-05-20	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 04/24 Invoice number 24/00361 Recipient IBAN (as published) HR0923400093100445599 Payment reference HR69 40002-21873421610-130 Invoice date 2024-05-20 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-20 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Karlovac
Paid: 2025-02-12	Virovitičko-podravska županija	Privredna banka Zagreb Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Privredna banka Zagreb Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-02-12 Amount as printed 389.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.62 €	Virovitičko-podravska županija
Paid: 2025-12-08	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-NAPP-PBZGHR2X-53 Invoice number 25/00852 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-08 Amount as printed 388.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	388.29 €	Karlovac
Paid: 2024-04-11	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-202403-002-190-PBZGHR2X-10 Invoice number 24/00257 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-31 Due date 2024-04-11 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 2024-04-11 Amount as printed 388.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.25 €	Karlovac
Paid: 2024-01-11	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-202312-002-PRI-PBZG-11 Invoice number 24/00064 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-02 Due date 2024-01-11 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 2024-01-11 Amount as printed 384.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.48 €	Karlovac
Paid: 2026-07-10	Gračac	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer Gračac Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-10 Amount as printed 384.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.04 €	Gračac
Paid: 2025-01-10	Gračac	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer Gračac Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-01-10 Amount as printed 383.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.86 €	Gračac
05/2026	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	382.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	Gračac	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer Gračac Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-10 Amount as printed 382.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.40 €	Gračac
Paid: 2024-12-09	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-202411-002-191-PBZGHR2X-21 Invoice number 24/00791 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 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 R0695 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-09 Amount as printed 380.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	380.96 €	Karlovac
Paid: 2024-01-10	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 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2024-01-10 Amount as printed 380.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.27 €	Kutina
Paid: 2026-01-05	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description OSBAN PRIJEVOZ UČENIKA KAUR..S. 11.MJ/2025 Invoice number 25/00444 Recipient IBAN (as published) HR6623400093206323080 Payment reference HR69 40002-96061516265-690 Invoice date 2025-12-31 Due date 2026-01-05 Recipient seat ZAGREB Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2026-01-05 Amount as printed 380.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	380.16 €	Karlovac
Paid: 2025-03-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 02/25 Invoice number 25/00236 Recipient IBAN (as published) HR3723400093100983154 Payment reference HR69 40002-41231362351-130 Invoice date 2025-03-12 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1579 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-14 Amount as printed 380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.00 €	Karlovac
Paid: 2025-03-07	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-202502-002-230-PBZGHR2X-27 Invoice number 25/00229 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-07 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-04-08	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-202503-004-230-PBZGHR2X-27 Invoice number 25/00335 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-05-08	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-202504-003-230-PBZGHR2X-27 Invoice number 25/00507 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-06-06	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202505-002-230-PBZGHR2X-27 Invoice number 25/00623 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-06 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-07-08	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-202506-003-230-PBZGHR2X-27 Invoice number 25/00771 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-08-08	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-202507-008-230-PBZGHR2X-27 Invoice number 25/00916 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-09-08	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-202508-001-230-PBZGHR2X-27 Invoice number 25/00969 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-10-08	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 PL10NAK-202509-001-230-PBZGHR2X-28 Invoice number 25/01028 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-11-07	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202510-006-230-PBZGHR2X-28 Invoice number 25/01128 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-07 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2025-12-08	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 PL10NAK-202511-003-230-PBZGHR2X-29 Invoice number 25/01258 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2026-01-08	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-013-230-PBZGHR2X-28 Invoice number 25/01528 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 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 R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-08 Amount as printed 379.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.39 €	Karlovac
Paid: 2024-01-11	OŠ MAHIČNO	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202312-003-PBZGHR2X-2 Invoice number 24/00005 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1276 Plaće (Bruto) Budget user OŠ MAHIČNO Payment date 2024-01-11 Amount as printed 379.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.32 €	Karlovac
Paid: 2024-12-18	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. 11-2024 MAT Invoice number 24/00858 Recipient IBAN (as published) HR6323400093211141706 Payment reference HR69 40002-82252820597-690 Invoice date 2024-12-06 Due date 2024-12-17 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-18 Amount as printed 378.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	378.48 €	Karlovac
Paid: 2025-05-16	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. 4-25 MAT Invoice number 25/00476 Recipient IBAN (as published) HR6323400093211141706 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-16 Due date 2025-05-16 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 2025-05-16 Amount as printed 378.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	378.48 €	Karlovac

^* 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