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: 2025-01-20	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 SOK DRUGI DOHODAK ZA M JESEC 01/25 Invoice number 25/00048 Recipient IBAN (as published) HR2923400093110542939 Payment reference HR69 40002-78478012478-130 Invoice date 2025-01-20 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1737 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-02-12	OŠ TURANJ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 01/25 Invoice number 25/00047 Recipient IBAN (as published) HR0923400093235560779 Payment reference HR69 40002-26248257038-130 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-02-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-04-22	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 25/00474 Recipient IBAN (as published) HR6923400093112338853 Payment reference HR69 40002-83612947167-699 Invoice date 2025-04-22 Due date 2025-04-22 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 2025-04-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-04-16	OŠ BRAĆA SELJAN	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-270-PBZGHR2X-2 Invoice number 25/00135 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-10 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R1034 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-04-16	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-270-PBZGHR2X-3 Invoice number 25/00151 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1099 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-04-16	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ 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 25/00150 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1066-1 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
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-202504-002-270-PBZGHR2X-2 Invoice number 25/00092 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 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1288 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2025-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-05-23	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 05/25 Invoice number 25/00426 Recipient IBAN (as published) HR4623400093113183652 Payment reference HR69 40002-41231362351-130 Invoice date 2025-05-21 Due date 2025-05-23 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 2025-05-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-05-15	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-202504-003-250-PBZGHR2X-4 Invoice number 25/00265 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202505-006-260-PBZGHR2X-2 Invoice number 25/00220 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1066-1 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202505-003-260-PBZGHR2X-2 Invoice number 25/00155 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1224 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	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-202506-001-260-PBZGHR2X-3 Invoice number 25/00217 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0948 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-16	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 PL07NAK-202505-004-581-PBZGHR2X-4 Invoice number 25/00197 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1128 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-16	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 PL07NAK-202505-003-260-PBZGHR2X-3 Invoice number 25/00193 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1164 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-07-11	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 OŠ DUB - DRUGI DOHODAK M. S. ZA MJESEC 06/25 Invoice number 25/00233 Recipient IBAN (as published) HR0723400093218147181 Payment reference HR69 40002-27565222213-130 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-07-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-08-08	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-202507-005-250-PBZGHR2X-4 Invoice number 25/00403 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 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 R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-09-25	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 PL07NAK-202508-004-260-PBZGHR2X-1 Invoice number 25/00291 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-25 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1128 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-09-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-09-22	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 09/25 Invoice number 25/00500 Recipient IBAN (as published) HR0923400093100445599 Payment reference HR69 40002-21873421610-130 Invoice date 2025-09-22 Due date 2025-09-22 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 2025-09-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-09-19	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 PL06NET-202509-002-PBZGHR2X-4 Invoice number 25/00465 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-19 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
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 MJESEC 10/25 Invoice number 25/01110 Recipient IBAN (as published) HR8923400093101480022 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-10-20	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 MJESEC 09/25 Invoice number 25/01087 Recipient IBAN (as published) HR6923400093112338853 Payment reference HR69 40002-83612947167-130 Invoice date 2025-10-20 Due date 2025-10-20 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 2025-10-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-12-29	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 12/25 Invoice number 25/01461 Recipient IBAN (as published) HR6923400093112338853 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 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 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 2025-12-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-12-16	OŠ REČICA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ REČICA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-270-PBZGHR2X-3 Invoice number 25/00183 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1806-1 Ostali rashodi za zaposlene Budget user OŠ REČICA Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202512-002-270-PBZGHR2X-1 Invoice number 25/00145 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade 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 R1393-1 Ostali rashodi za zaposlene Budget user OŠ MAHIČNO Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-PBZGHR2X-2 Invoice number 25/00311 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1221-2 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-003-270-PBZGHR2X-1 Invoice number 25/00309 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1224 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202511-007-260-PBZGHR2X-4 Invoice number 25/00439 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1133 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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-202511-007-PBZGHR2X-3 Invoice number 25/00437 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1128 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202511-009-270-PBZGHR2X-2 Invoice number 25/00430 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1164 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202511-008-270-PBZGHR2X-2 Invoice number 25/00428 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1159-2 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202512-003-270-PBZGHR2X-1 Invoice number 25/00428 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0977-1 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ BRAĆA SELJAN	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-PBZGHR2X-1 Invoice number 25/00427 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1005 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202512-003-270-PBZGHR2X-2 Invoice number 25/00443 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1096 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-15	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 11/25 Invoice number 25/01340 Recipient IBAN (as published) HR6923400093112338853 Payment reference HR69 40002-83612947167-130 Invoice date 2025-12-15 Due date 2025-12-15 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 2025-12-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-12-05	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-280-PBZGHR2X-1 Invoice number 25/00395 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1066-1 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2026-02-12	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 01/26 Invoice number 26/00075 Recipient IBAN (as published) HR6923400093112338853 Payment reference HR69 40002-83612947167-699 Invoice date 2026-02-12 Due date 2026-02-12 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 R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2026-02-12	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 SOK DRUGI DOHODAK ZA M JESEC 01/26 Invoice number 26/00053 Recipient IBAN (as published) HR0623400093110720669 Payment reference HR69 40002-78478012478-130 Invoice date 2026-02-12 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2026-02-09	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-202601-001-250-PBZGHR2X-37 Invoice number 26/00043 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 312110 Account name Bonus za uspješan rad 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 R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2026-03-31	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202603-003-270-PBZGHR2X-3 Invoice number 26/00082 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-26 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1043 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2026-03-31	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 PL10NAK-202603-001-270-PBZGHR2X-1 Invoice number 26/00059 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1273 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2026-03-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €

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PRIVREDNA BANKA ZAGREB D.D. - 5