CompanyReceives public money

PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also printed as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

Receives

Paid · EUR: €226,299,315.60
Paid: 1,635,878.08^*

Records: 10,344
Payers: 83
Years: 2019–2026
Sources: 200

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

10,344 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-07-31 Amount as printed 13619.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,619.98 EUR	Paid	Kutina
Paid: 2026-08-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-08-31 Amount as printed 13619.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,619.98 EUR	Paid	Kutina
Paid: 2026-09-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-09-30 Amount as printed 13619.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,619.98 EUR	Paid	Kutina
Paid: 2024-06-05	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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-202405-001-260-PBZGHR2X-38 Invoice number 24/00396 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 2024-06-05 Amount as printed 13533.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,533.64 EUR	Paid	Karlovac
Paid: 02/2026	GRAD KOPRIVNICA	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Recipient seat ZAGREB Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Payment month 2026-02 Amount as printed 13.164,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13,164.39 EUR	Paid	Koprivnica
Paid: 01/2026	GRAD KOPRIVNICA	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Recipient seat ZAGREB Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Payment month 2026-01 Amount as printed 13.164,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13,164.38 EUR	Paid	Koprivnica
Paid: 2026-04-10	Karlovac	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description PRIVREDNA BANKA ZAGREB KAMATA PO KREDITU BR. 5010780269 Invoice number KAMATA PO KRED. 5010780269 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010780269 Invoice date 2026-04-01 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0131 Kamate za primljene zajmove od tuzemnih banaka Payment date 2026-04-10 Amount as printed 13075.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,075.38 EUR	Paid	Karlovac
Paid: 2024-10-03	Karlovac	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description INTERKALARNA KAMATA PO KRED. BR. 5010780269 Invoice number INTERKAL.KAM.PO KR. 5010780269 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010780269 Invoice date 2024-09-30 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0132 Kamate za primljene zajmove od tuzemnih banaka Payment date 2024-10-03 Amount as printed 12903.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,903.24 EUR	Paid	Karlovac
Paid: 2026-07-10	Karlovac	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description KAMATA PO KREDITU BR. 5010780269 Invoice number KAMATA 5010780269 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010780269 Invoice date 2026-06-30 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0131 Kamate za primljene zajmove od tuzemnih banaka Payment date 2026-07-10 Amount as printed 12842.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,842.93 EUR	Paid	Karlovac
Paid: 2024-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202403-006-PBZGHR2X-7 Invoice number 24/00273 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-04 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","11114.26"],["311110","Plaće za zaposlene","1688.03"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-08 Amount as printed 12802.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,802.29 EUR	Paid	Karlovac
Paid: 2024-03-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202402-001-PBZGHR2X-7 Invoice number 24/00178 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","1366.85"],["311110","Plaće za zaposlene","11359.84"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-08 Amount as printed 12726.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,726.69 EUR	Paid	Karlovac
Paid: 2026-02-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-02-02 Amount as printed 12431.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,431.98 EUR	Paid	Kutina
Paid: 2026-08-07	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202607-002-PBZGHR2X-8 Invoice number 26/00829 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-03 Due date 2026-08-07 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 R1691 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-07 Amount as printed 12201.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,201.25 EUR	Paid	Karlovac
Paid: 2026-07-08	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202606-002-PBZGHR2X-8 Invoice number 26/00718 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-08 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 R1691 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-08 Amount as printed 12161.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,161.47 EUR	Paid	Karlovac
Paid: 2024-04-23	Karlovac	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description PRIVREDNA BANKA ZAGREB D.D., NAKNADA ZA ODOBRENJE KREDITA 5010872728 Invoice number NAK. ZA ODBR. KRED.5010872728 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 5010872728 Invoice date 2024-04-22 Due date 2024-05-06 Recipient seat ZAGREB Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0114 Bankarske usluge i usluge platnog prometa Payment date 2024-04-23 Amount as printed 12100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,100 EUR	Paid	Karlovac
Paid: 2026-09-08	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202608-002-PBZGHR2X-8 Invoice number 26/00874 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 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 R1691 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-08 Amount as printed 11754.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,754.41 EUR	Paid	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202401-001-PBZGHR2X-7 Invoice number 24/00111 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","10467.43"],["311110","Plaće za zaposlene","1280.21"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 11747.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,747.64 EUR	Paid	Karlovac
Paid: 2026-06-08	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202605-004-PBZGHR2X-8 Invoice number 26/00608 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 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 R1691 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-08 Amount as printed 11711.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,711.62 EUR	Paid	Karlovac
Paid: 2025-07-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202507-001-PBZGHR2X-3 Invoice number 25/00683 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-16 Amount as printed 11520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,520 EUR	Paid	Karlovac
Paid: 2024-12-31	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202411-003-PBZGHR2X-3 Invoice number 24/00811 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-31 Amount as printed 11476.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,476.56 EUR	Paid	Karlovac
Paid: 2024-01-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-01-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-01-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-01-02 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-02-29	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-02-29 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-04-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-04-30 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-04-02 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-05-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-05-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-07-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-07-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-07-01	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-07-01 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-09-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-09-30 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-09-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-09-02 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-10-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-10-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-12-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-12-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2024-12-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2024-12-02 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-01-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-01-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-02-28	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-02-28 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-03-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-03-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-04-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-04-30 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-06-30	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-06-30 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-06-02	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-06-02 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina
Paid: 2025-07-31	Kutina	PRIVREDNA BANKA ZAGREB All fields 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 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2025-07-31 Amount as printed 11428.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,428.54 EUR	Paid	Kutina

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PRIVREDNA BANKA ZAGREB D.D. - 5