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: 2026-06-08	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 06/2026 Invoice number 26/00980 Recipient IBAN (as published) HR4523400093113426364 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 06/2026 Invoice number 26/00980 Recipient IBAN (as published) HR3723400093234791647 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 06/2026 Invoice number 26/00980 Recipient IBAN (as published) HR6023400093236603775 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 07/2026 Invoice number 26/01311 Recipient IBAN (as published) HR4523400093113426364 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 07/2026 Invoice number 26/01311 Recipient IBAN (as published) HR3723400093234791647 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 07/2026 Invoice number 26/01311 Recipient IBAN (as published) HR6023400093236603775 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 08/2026 Invoice number 26/01785 Recipient IBAN (as published) HR4523400093113426364 Payment reference HR00 0747521-0826-1 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 08/2026 Invoice number 26/01785 Recipient IBAN (as published) HR3723400093234791647 Payment reference HR00 0747505-0826-1 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 08/2026 Invoice number 26/01785 Recipient IBAN (as published) HR6023400093236603775 Payment reference HR00 0736295-0826-1 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 09/2026 Invoice number 26/02361 Recipient IBAN (as published) HR4523400093113426364 Payment reference HR00 0747521-0926-1 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 09/2026 Invoice number 26/02361 Recipient IBAN (as published) HR3723400093234791647 Payment reference HR00 0747505-0926-1 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJE PBZ TEKUĆI Za razdoblje 09/2026 Invoice number 26/02361 Recipient IBAN (as published) HR6023400093236603775 Payment reference HR00 0736295-0926-1 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2024-02-15	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 01/24 Invoice number 24/00213 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-02-15 Due date 2024-02-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-03-20	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00316 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-03-20 Due date 2024-03-20 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-03-13	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 DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00105 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-03-13 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 03/24 Invoice number 24/00403 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-04-19 Due date 2024-04-19 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-04-18	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 DRUGI DOHODAK ZA MJESE C 03/24 Invoice number 24/00150 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-04-18 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Budget user KINO EDISON Payment date 2024-04-18 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-05-20	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 DRUGI DOHODAK ZA MJESE C 04/24 Invoice number 24/00190 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-05-20 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-05-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-05-17	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 04/24 Invoice number 24/00556 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-05-17 Due date 2024-05-17 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-17 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-06-26	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 DRUGI DOHODAK ZA MJESE C 05/24 Invoice number 24/00236 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Budget user KINO EDISON Payment date 2024-06-26 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-06-07	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 DRUGI DOHODAK ZA MJESE C 05/24 Invoice number 24/00673 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-06-07 Due date 2024-06-07 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-07-17	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 06/24 Invoice number 24/00818 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-07-17 Due date 2024-07-17 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-07-17	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 DRUGI DOHODAK ZA MJESEC 06/24 Invoice number 24/00293 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-07-17 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-08-30	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 07/24 Invoice number 24/00939 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-08-30 Due date 2024-08-30 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 R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-08-22	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 DRUGI DOHODAK ZA MJESEC 07/24 Invoice number 24/00339 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-08-22 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-08-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-08-01	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202407-003-250-PBZGHR2X-22 Invoice number 24/00379 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1635 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-01 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Karlovac
Paid: 2024-09-20	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 DRUGI DOHODAK ZA MJESEC 08/24 Invoice number 24/00367 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-09-20 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-09-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-09-17	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 08/24 Invoice number 24/01004 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-09-18 Due date 2024-09-18 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 R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-17 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-09-12	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-202408-003-260-PBZGHR2X-1 Invoice number 24/00629 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 2024-09-12 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Karlovac
Paid: 2024-09-09	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202408-001-250-PBZGHR2X-22 Invoice number 24/00422 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1635 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Karlovac
Paid: 2024-10-21	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 09/24 Invoice number 24/01101 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-10-21 Due date 2024-10-21 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-21 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-10-15	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 DRUGI DOHODAK ZA MJESEC 09/24 Invoice number 24/00394 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-10-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-11-15	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 10/24 Invoice number 24/01236 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-11-15 Due date 2024-11-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-11-15	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 10/24 Invoice number 24/01233 Recipient IBAN (as published) HR6523400093203065256 Payment reference HR69 40002-83612947167-130 Invoice date 2024-11-15 Due date 2024-11-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-11-15	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 DRUGI DOHODAK ZA MJESEC 10/24 Invoice number 24/00431 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-11-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-11-08	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-202410-001-260-PBZGHR2X-18 Invoice number 24/00412 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 312160 Account name Regres za godišnji odmor 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 R0737 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2024-11-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Karlovac
Paid: 2024-12-23	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 12/24 Invoice number 24/01420 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-12-23 Due date 2024-12-23 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-23 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-12-16	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 11/24 Invoice number 24/01331 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-83612947167-130 Invoice date 2024-12-16 Due date 2024-12-16 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2024-12-16	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 DRUGI DOHODAK ZA MJESEC 11/24 Invoice number 24/00511 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-12-16 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac
Paid: 2025-01-24	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 DRUGI DOHODAK ZA MJESEC 12/24 Invoice number 25/00026 Recipient IBAN (as published) HR6723400093110136116 Payment reference HR69 40002-32690698734-130 Invoice date 2025-01-24 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0823 Rashodi za usluge Budget user KINO EDISON Payment date 2025-01-24 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Karlovac

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

Menu

Appearance

Language

PRIVREDNA BANKA ZAGREB D.D. - 5