| Paid: 2026-07-08 | 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 PL10NAK-202606-001-190-PBZGHR2X-14
- Invoice number
- 26/00267
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-07-08
- Due date
- 2026-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 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
- R1807 Naknade troškova zaposlenima
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-07-08
- Amount as printed
- 240.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 240.00 € | Karlovac |
| Paid: 2026-08-07 | 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 PL10NAK-202607-003-190-PBZGHR2X-14
- Invoice number
- 26/00323
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 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
- R1807 Naknade troškova zaposlenima
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-08-07
- Amount as printed
- 240.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 240.00 € | Karlovac |
| Paid: 2026-09-08 | 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 PL10NAK-202608-001-190-PBZGHR2X-14
- Invoice number
- 26/00350
- 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
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R1807 Naknade troškova zaposlenima
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-09-08
- Amount as printed
- 240.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 240.00 € | Karlovac |
| Paid: 2024-11-11 | Gračac | PRIVREDNA BANKA ZAGREB d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- PRIVREDNA BANKA ZAGREB d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-11
- Amount as printed
- 239.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 239.59 € | Gračac |
| Paid: 2025-11-10 | 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 PL06NET-202510-002-PBZGHR2X-5
- Invoice number
- 25/00772
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-10
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1705 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-11-10
- Amount as printed
- 238.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 238.90 € | Karlovac |
| Paid: 2025-12-12 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - 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-202511-005-PBZGHR2X-5
- Invoice number
- 25/01227
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-12
- Due date
- 2025-12-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- 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
- 2025-12-12
- Amount as printed
- 238.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 238.90 € | Karlovac |
| Paid: 2026-04-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202603-005-PBZGHR2X-3
- Invoice number
- 26/00180
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-08
- Due date
- 2026-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1773 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-04-08
- Amount as printed
- 238.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 238.90 € | Karlovac |
| Paid: 2026-04-08 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL06NET-202603-002-PBZGHR2X-4
- Invoice number
- 26/00213
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-08
- Due date
- 2026-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1751 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-04-08
- Amount as printed
- 238.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 238.90 € | Karlovac |
| Paid: 2025-03-10 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202502-001-190-PBZGHR2X-11
- Invoice number
- 25/00225
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-02-28
- Due date
- 2025-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1536 Naknade troškova zaposlenima
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-03-10
- Amount as printed
- 238.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 238.26 € | Karlovac |
| Paid: 2025-10-09 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2025-10-09
- Amount as printed
- 238.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 238.03 € | Kutina |
| Paid: 2026-02-10 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202601-001-190-PBZGHR2X-13
- Invoice number
- 26/00088
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-01-31
- Due date
- 2026-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1545 Naknade troškova zaposlenima
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-02-10
- Amount as printed
- 237.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 237.68 € | Karlovac |
| Paid: 2026-03-10 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202602-001-190-PBZGHR2X-13
- Invoice number
- 26/00195
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-02-28
- Due date
- 2026-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1545 Naknade troškova zaposlenima
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-03-10
- Amount as printed
- 237.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 237.68 € | Karlovac |
| Paid: 2026-04-10 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202603-003-190-PBZGHR2X-13
- Invoice number
- 26/00308
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-31
- Due date
- 2026-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1545 Naknade troškova zaposlenima
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-04-10
- Amount as printed
- 237.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 237.68 € | Karlovac |
| Paid: 2026-05-12 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202604-001-190-PBZGHR2X-13
- Invoice number
- 26/00401
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-30
- Due date
- 2026-05-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1545 Naknade troškova zaposlenima
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-05-12
- Amount as printed
- 237.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 237.68 € | Karlovac |
| Paid: 2026-06-08 | DJEČJI VRTIĆ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202605-001-230-PBZGHR2X-31
- Invoice number
- 26/00341
- 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 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 5.2. Pomoći iz državnog proračuna - ostalo
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1753 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-06-08
- Amount as printed
- 237.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 237.00 € | Karlovac |
| Paid: 2024-10-08 | 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-202409-001-190-PBZGHR2X-11
- Invoice number
- 24/00374
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-10-08
- Due date
- 2024-10-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 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
- R0726 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2024-10-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | 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-202410-001-190-PBZGHR2X-11
- Invoice number
- 24/00410
- 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
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0726 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2024-11-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2024-12-09 | 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-202411-002-190-PBZGHR2X-11
- Invoice number
- 24/00487
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0726 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2024-12-09
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-01-08 | 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-202412-003-06-PBZG-11
- Invoice number
- 25/00007
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-01-08
- Due date
- 2025-01-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-01-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-02-07 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202501-001-190-PBZGHR2X-11
- Invoice number
- 25/00038
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-02-07
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-03-07 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202502-001-190-PBZGHR2X-11
- Invoice number
- 25/00065
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-03-07
- Due date
- 2025-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-03-07
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-04-08 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202503-001-190-PBZGHR2X-11
- Invoice number
- 25/00091
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-03-31
- Due date
- 2025-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-04-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-05-08 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202504-002-190-PBZGHR2X-11
- Invoice number
- 25/00145
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-05-08
- Due date
- 2025-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-05-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-06-06 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202505-001-190-PBZGHR2X-11
- Invoice number
- 25/00223
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-06-06
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-07-08 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202506-001-190-PBZGHR2X-11
- Invoice number
- 25/00255
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-07-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-08-08 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202507-003-190-PBZGHR2X-11
- Invoice number
- 25/00301
- 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
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-08-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-09-08 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202508-001-190-PBZGHR2X-11
- Invoice number
- 25/00323
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-09-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-11-07 | KINO EDISON | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL10NAK-202510-001-190-PBZGHR2X-12
- Invoice number
- 25/00398
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-11-07
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2025-12-08 | 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 PL10NAK-202511-002-190-PBZGHR2X-12
- Invoice number
- 25/00459
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2025-12-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2026-01-08 | 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 PL10NAK-202512-002-190-PBZGHR2X-12
- Invoice number
- 25/00510
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-31
- Due date
- 2026-01-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- 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
- R0821 Naknade troškova zaposlenima
- Budget user
- KINO EDISON
- Payment date
- 2026-01-08
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.80 € | Karlovac |
| Paid: 2026-03-18 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 26-2 PAV
- Invoice number
- 26/00249
- Recipient IBAN (as published)
- HR7723400093511050225
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-03-17
- Due date
- 2026-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-03-18
- Amount as printed
- 236.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 236.80 € | Karlovac |
| Paid: 2026-02-25 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 26-1 CVI
- Invoice number
- 26/00141
- Recipient IBAN (as published)
- HR1823400093511084364
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-02-13
- Due date
- 2026-02-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-02-25
- Amount as printed
- 236.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 236.16 € | Karlovac |
| Paid: 2026-06-18 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 26-5 CVI
- Invoice number
- 26/00608
- Recipient IBAN (as published)
- HR1823400093511084364
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-06-13
- Due date
- 2026-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-06-18
- Amount as printed
- 236.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 236.16 € | Karlovac |
| Paid: 2026-03-10 | Gračac | PRIVREDNA BANKA ZAGREB d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- PRIVREDNA BANKA ZAGREB d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-10
- Amount as printed
- 236.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.08 € | Gračac |
| Paid: 2025-08-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202507-001-191-PBZGHR2X-24
- Invoice number
- 25/00409
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-08-08
- Amount as printed
- 234.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 234.78 € | Karlovac |
| Paid: 2026-09-08 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2026-09-08
- Amount as printed
- 234.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.14 € | Kutina |
| Paid: 2024-03-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202402-001-191-PBZGHR2X-21
- Invoice number
- 24/00157
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-08
- Due date
- 2024-03-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0695 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-03-08
- Amount as printed
- 233.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 233.84 € | Karlovac |
| Paid: 2024-05-13 | 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 PL06NET-202404-003-PBZGHR2X-3
- Invoice number
- 24/00342
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-05-13
- Due date
- 2024-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0694 Plaće (Bruto)
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-05-13
- Amount as printed
- 230.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 230.81 € | Karlovac |
| Paid: 2025-02-10 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
- Invoice number
- 25/00230
- Recipient IBAN (as published)
- HR0523400093510266694
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 230.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 230.40 € | Pula - Pola |
| Paid: 2026-03-18 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 26-2 BEN
- Invoice number
- 26/00239
- Recipient IBAN (as published)
- HR2523400093215355100
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-03-17
- Due date
- 2026-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-03-18
- Amount as printed
- 230.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 230.40 € | Karlovac |