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: 2024-03-22	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-202402-003-PBZGHR2X-3 Invoice number 24/00178 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-22 Due date 2024-03-22 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 2024-03-22 Amount as printed 9910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,910 EUR	Paid	Karlovac
Paid: 2025-03-10	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 INTERKALARNA KAMATA PO KREDITU BR. 5010872728 Invoice number INTERK. KAM. PO KR. 5010872728 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010872728 Invoice date 2025-02-28 Due date 2025-03-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0136 Kamate za primljene zajmove od tuzemnih banaka Payment date 2025-03-10 Amount as printed 9868.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,868.67 EUR	Paid	Karlovac
Paid: 2025-05-08	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-202504-003-PBZGHR2X-8 Invoice number 25/00510 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-08 Amount as printed 9860.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,860.72 EUR	Paid	Karlovac
Paid: 2025-06-30	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description KAMATE PO KREDITU-DOMZA STARIJE ZA 03-06/2525/0001698 Invoice number 5010759610 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010759610 Invoice date 2025-06-11 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 342338 Account name Kamate na primljene zajmove-Dom za starije Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226 Kamate za primljene kredite za Dom za starije Breakdown by account [["342338","Kamate na primljene zajmove-Dom za starije","4919.3"],["342338","Kamate na primljene zajmove-Dom za starije","4919.29"]] Payment date 2025-06-30 Amount as printed 9838.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,838.59 EUR	Paid	Labin
Paid: 2025-08-08	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-202507-008-PBZGHR2X-8 Invoice number 25/00919 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-08 Amount as printed 9813.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,813.25 EUR	Paid	Karlovac
Paid: 2025-02-07	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-202501-003-PBZGHR2X-8 Invoice number 25/00110 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 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 9770.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,770.37 EUR	Paid	Karlovac
Paid: 2025-09-30	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description KAMATE PO KREDITU-DOM ZA STARIJE ZA 07-09/25 25/0003188 Invoice number 5010759610 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010759610 Invoice date 2025-09-11 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 342338 Account name Kamate na primljene zajmove-Dom za starije Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226 Kamate za primljene kredite za Dom za starije Breakdown by account [["342338","Kamate na primljene zajmove-Dom za starije","4879.51"],["342338","Kamate na primljene zajmove-Dom za starije","4879.52"]] Payment date 2025-09-30 Amount as printed 9759.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,759.03 EUR	Paid	Labin
Paid: 2025-09-08	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-202508-001-PBZGHR2X-8 Invoice number 25/00972 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-08 Amount as printed 9616.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,616.49 EUR	Paid	Karlovac
Paid: 2025-12-31	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description KAMATE PO KREDITU ZA RAZ. 10-12/2025-DOM ZA STARIJE 25/0004570 Invoice number 22-12-2025 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010759610 Invoice date 2025-12-22 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 342338 Account name Kamate na primljene zajmove-Dom za starije Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226 Kamate za primljene kredite za Dom za starije Breakdown by account [["342338","Kamate na primljene zajmove-Dom za starije","4785.68"],["342338","Kamate na primljene zajmove-Dom za starije","4785.68"]] Payment date 2025-12-31 Amount as printed 9571.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,571.36 EUR	Paid	Labin
Paid: 2026-04-10	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description NAPL.POTR.PO PART.5010942018 Invoice number 19-03-2026 Recipient IBAN (as published) HR1623400099900000070 Payment reference HR05 1608509-1822200000 Invoice date 2026-03-19 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 342339 Account name Kamate za primljene zajmove - PBZ 5010942018 -DV VINEŽ-NOVI Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226-2 Kamate za primljene kredite - Vrtić Payment date 2026-04-10 Amount as printed 9462.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,462.58 EUR	Paid	Labin
Paid: 06/2026	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 2026-06 Amount as printed 9.448,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,448.35 EUR	Paid	Koprivnica
Paid: 2026-07-10	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description NAPL.POTR.PO PART.5010942018 Invoice number 5010942018 Recipient IBAN (as published) HR1623400099900000070 Payment reference HR05 1608509-1822200000 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 342339 Account name Kamate za primljene zajmove - PBZ 5010942018 -DV VINEŽ-NOVI Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226-2 Kamate za primljene kredite - Vrtić Payment date 2026-07-10 Amount as printed 9268.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,268.72 EUR	Paid	Labin
Paid: 2026-03-31	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description KAMATE PO KREDITU ZA GRAD. DOMA ZA STAR. 01-03/2026, ID 26/0000583 Invoice number 19-03-2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010759610 Invoice date 2026-03-19 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 342338 Account name Kamate na primljene zajmove-Dom za starije Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226 Kamate za primljene kredite za Dom za starije Breakdown by account [["342338","Kamate na primljene zajmove-Dom za starije","4589.84"],["342338","Kamate na primljene zajmove-Dom za starije","4589.85"]] Payment date 2026-03-31 Amount as printed 9179.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,179.69 EUR	Paid	Labin
Paid: 2025-01-08	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-202412-009-PBZGHR2X-8 Invoice number 25/00014 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 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1662 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-08 Amount as printed 9133.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,133.3 EUR	Paid	Karlovac
Paid: 2026-06-30	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description FIN. KAMATA KREDITA DOM ZA STARIJE OSOBE LABIN ID 241 26/0001600 Invoice number 05062026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010759610 Invoice date 2026-06-05 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 342338 Account name Kamate na primljene zajmove-Dom za starije Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0226 Kamate za primljene kredite za Dom za starije Breakdown by account [["342338","Kamate na primljene zajmove-Dom za starije","4548.03"],["342338","Kamate na primljene zajmove-Dom za starije","4548.02"]] Payment date 2026-06-30 Amount as printed 9096.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,096.05 EUR	Paid	Labin
Paid: 2026-09-30	Labin	PRIVREDNA BANKA ZAGREB D.D. PBZ All fields Domain payments Record type payment Payer Labin Recipient PRIVREDNA BANKA ZAGREB D.D. PBZ Recipient type company Recipient OIB (as published) 02535697732 Description FIN. KAMATA KREDITA DOMZA STARIJE OSOBE07-09/26-ID 46026/0003197 Invoice number 5010759610 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010759610 Invoice date 2026-09-24 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 342338 Account name Kamate na primljene zajmove-Dom za starije Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN Programme / activity L01 2001A200003 Otplata zajmova Funding source 5.5.002 5. KAPITALNE POMOĆI IZ ŽUPANIJSKOG PRORAČUNA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0229-0 Kamate za primljene kredite za Dom za starije Breakdown by account [["342338","Kamate na primljene zajmove-Dom za starije","4504.17"],["342338","Kamate na primljene zajmove-Dom za starije","4504.17"]] Payment date 2026-09-30 Amount as printed 9008.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,008.34 EUR	Paid	Labin
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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-202606-001-PBZGHR2X-7 Invoice number 26/00269 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 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 8889.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,889.41 EUR	Paid	Karlovac
Paid: 2024-03-05	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description UREĐ. TRIBINA NA IGRALIŠTU OŠ MARKUŠEVEC-PU VIDOVEC, OK.SIT.,CESIJA Invoice number 13-1-23 Contract number Narudžbenica: 2023-12246 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 260016-9110090967-7 Invoice date 2023-12-21 Due date 2024-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022224 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-03-05 Amount as printed 8765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,765 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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-202608-001-PBZGHR2X-7 Invoice number 26/00352 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-08 Amount as printed 8744.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,744.6 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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-202607-003-PBZGHR2X-7 Invoice number 26/00325 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 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 8742.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,742.28 EUR	Paid	Karlovac
Paid: 2024-12-09	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-202411-003-PBZGHR2X-8 Invoice number 24/01267 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 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-09 Amount as printed 8436.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,436.07 EUR	Paid	Karlovac
Paid: 2025-12-19	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 PL10NAK-202511-008-250-PBZGHR2X-6 Invoice number 25/01241 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 312110 Account name Bonus za uspješan rad 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 2025-12-19 Amount as printed 8400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,400 EUR	Paid	Karlovac
Paid: 2024-11-08	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-202410-005-PBZGHR2X-8 Invoice number 24/01130 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 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-08 Amount as printed 8392.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,392.49 EUR	Paid	Karlovac
Paid: 2024-03-22	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description RADOVI NA SANACIJI MOSTA U PARKU RIBNJAK - 1.PS Invoice number 1-1-24 Contract number 2023-16655 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 260016-9110091577-7 Invoice date 2024-01-23 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020020 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-22 Amount as printed 8350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,350 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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-202511-007-PBZGHR2X-3 Invoice number 25/01239 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 8338.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,338.01 EUR	Paid	Karlovac
Paid: 2026-09-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202608-002-PBZGHR2X-6 Invoice number 26/00364 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 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-09-08 Amount as printed 8017.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,017.25 EUR	Paid	Karlovac
Paid: 2024-08-06	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-202407-006-PBZGHR2X-8 Invoice number 24/00901 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-06 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-06 Amount as printed 7939.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,939.89 EUR	Paid	Karlovac
Paid: 2026-08-07	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202607-001-PBZGHR2X-6 Invoice number 26/00258 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 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-08-07 Amount as printed 7879.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,879.15 EUR	Paid	Karlovac
Paid: 2024-04-05	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 UF1103 INTERKALARNA KAMATA PO KREDITU BR.5010780269 Invoice number INTERKALARNA KAMATA-5010780269 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010780269 Invoice date 2024-03-31 Due date 2024-04-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0132 Kamate za primljene zajmove od tuzemnih banaka Payment date 2024-04-05 Amount as printed 7828.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,828.45 EUR	Paid	Karlovac
Paid: 2026-07-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202606-001-PBZGHR2X-6 Invoice number 26/00213 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 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-07-08 Amount as printed 7766.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,766.66 EUR	Paid	Karlovac
Paid: 2026-06-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202605-001-PBZGHR2X-6 Invoice number 26/00163 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 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-06-08 Amount as printed 7763.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,763.24 EUR	Paid	Karlovac
Paid: 2026-03-09	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202602-001-PBZGHR2X-6 Invoice number 26/00037 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-03-09 Amount as printed 7685.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,685.58 EUR	Paid	Karlovac
Paid: 2026-04-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202603-002-PBZGHR2X-6 Invoice number 26/00083 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 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-04-08 Amount as printed 7668.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,668.71 EUR	Paid	Karlovac
Paid: 2024-07-08	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-202406-008-PBZGHR2X-8 Invoice number 24/00771 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-08 Amount as printed 7630.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,630.72 EUR	Paid	Karlovac
Paid: 2024-06-05	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-202405-004-PBZGHR2X-8 Invoice number 24/00604 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 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-05 Amount as printed 7594.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,594.35 EUR	Paid	Karlovac
Paid: 2026-05-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202604-001-PBZGHR2X-6 Invoice number 26/00111 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-05-08 Amount as printed 7577.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,577.51 EUR	Paid	Karlovac
Paid: 2024-05-08	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-202404-001-PBZGHR2X-8 Invoice number 24/00485 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-08 Amount as printed 7533.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,533.11 EUR	Paid	Karlovac
Paid: 2024-03-08	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-202402-002-PBZGHR2X-8 Invoice number 24/00241 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 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-08 Amount as printed 7452.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,452.56 EUR	Paid	Karlovac
Paid: 2024-04-08	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-202403-011-PBZGHR2X-8 Invoice number 24/00365 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 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 R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-08 Amount as printed 7424.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,424.93 EUR	Paid	Karlovac
Paid: 2025-10-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202509-001-PBZGHR2X-6 Invoice number 25/00363 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0832 Plaće (Bruto) Budget user KINO EDISON Payment date 2025-10-08 Amount as printed 7390.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,390.97 EUR	Paid	Karlovac

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PRIVREDNA BANKA ZAGREB D.D. - 5