CompanyPayment recipient

PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also named in sources as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

10,344 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-13	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00166 Recipient IBAN (as published) HR0323400093101854147 Payment reference HR69 40002-05816682903-130 Invoice date 2026-05-13 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-05-13	OŠ TURANJ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00111 Recipient IBAN (as published) HR7723400093102479920 Payment reference HR69 40002-26248257038-130 Invoice date 2026-05-13 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-05-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-06-11	OŠ TURANJ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 05/26 Invoice number 26/00135 Recipient IBAN (as published) HR7723400093102479920 Payment reference HR69 40002-26248257038-130 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-06-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-06-11	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 05/26 Invoice number 26/00207 Recipient IBAN (as published) HR0323400093101854147 Payment reference HR69 40002-05816682903-130 Invoice date 2026-06-01 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-11 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-07-13	OŠ TURANJ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00162 Recipient IBAN (as published) HR7723400093102479920 Payment reference HR69 40002-26248257038-130 Invoice date 2026-07-13 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-07-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2026-07-13	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00253 Recipient IBAN (as published) HR0323400093101854147 Payment reference HR69 40002-05816682903-130 Invoice date 2026-07-03 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Karlovac
Paid: 2024-03-07	VATROGASNA POSTROJBA KUTINA	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-07 Amount as printed 131.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.11 €	Kutina
Paid: 2025-02-24	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. 1-25 VRA Invoice number 25/00181 Recipient IBAN (as published) HR6623400093213538037 Payment reference HR69 40002-82252820597-690 Invoice date 2025-02-17 Due date 2025-02-28 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-24 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	131.04 €	Karlovac
Paid: 2025-05-16	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. 4-25 VRA Invoice number 25/00482 Recipient IBAN (as published) HR6623400093213538037 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-16 Due date 2025-05-16 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-16 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	131.04 €	Karlovac
Paid: 2025-12-17	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. 11-25 VRA Invoice number 25/01070 Recipient IBAN (as published) HR6623400093213538037 Payment reference HR69 40002-82252820597-690 Invoice date 2025-12-16 Due date 2025-12-16 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-17 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	131.04 €	Karlovac
Paid: 2026-04-20	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. 26-3 VRA Invoice number 26/00372 Recipient IBAN (as published) HR6623400093213538037 Payment reference HR69 40002-82252820597-690 Invoice date 2026-04-17 Due date 2026-04-30 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 2026-04-20 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	131.04 €	Karlovac
Paid: 2024-05-20	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description SOK DRUGI DOHODAK ZA M JESEC 1-3 24 Invoice number 24/00223 Recipient IBAN (as published) HR8423400093101215593 Payment reference HR69 40002-78478012478-130 Invoice date 2024-05-20 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 R1625 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-05-20 Amount as printed 130.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.62 €	Karlovac
Paid: 2025-08-07	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202507-002-190-PBZGHR2X-11 Invoice number 25/00282 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R0984 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 130.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.43 €	Karlovac
Paid: 2024-04-08	VATROGASNA POSTROJBA KUTINA	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-08 Amount as printed 130.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.14 €	Kutina
Paid: 2024-05-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202404-002-190-PBZGHR2X-11 Invoice number 24/00159 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-10 Due date 2024-05-10 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 01 OŠ BANIJA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0875 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-05-10 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Karlovac
Paid: 2024-10-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description AQU.DRUGI DOHODAK ZA MJ ESEC 09/24 Invoice number 24/00697 Recipient IBAN (as published) HR1623400093112832373 Payment reference HR69 40002-21873421610-130 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-14 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Karlovac
Paid: 2024-12-12	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 12/24 Invoice number 24/00731 Recipient IBAN (as published) HR5223400093110808499 Payment reference HR69 40002-25177148317-130 Invoice date 2024-12-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1506-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-12 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Karlovac
Paid: 2025-11-21	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 11/25 Invoice number 25/00535 Recipient IBAN (as published) HR3223400093235548143 Payment reference HR69 40002-25177148317-130 Invoice date 2025-11-21 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1639 Rashodi za usluge - programi Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-21 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Karlovac
Paid: 2026-02-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202601-003-190-PBZGHR2X-8 Invoice number 26/00019 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-10 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 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1113 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2026-02-10 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Karlovac
Paid: 2026-07-10	Dubrovnik	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Usluge platnog prometa 06/26 Invoice number 419225/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-12261632088 Partner VAT id as printed HR02535697732 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2026-07-10 Amount as printed 129.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.89 €	Dubrovnik
Paid: 2024-03-15	Pula - Pola	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Description Subv. kamate na dan 31.01.2024. 24/0000681 Invoice number 148127-5410004881 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 148127-5410004881-7 Invoice date 2024-02-02 Due date 2024-03-16 Person type as published P Economic classification 35221225 Account name In Puncto d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0415 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221225","In Puncto d.o.o.","19.16"],["35221242","Dima d.o.o.","26.55"],["35221248","GA.M.BO. d.o.o.","72.49"],["3523253","Triton, Denis Kostadinov","0.42"],["3523257","Barbados, vl.Tino Matoković","11.24"]] Payment date 2024-03-15 Amount as printed 129.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.86 €	Pula - Pola
Paid: 2025-11-07	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-202510-001-230-PBZGHR2X-32 Invoice number 25/00738 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 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 Amount as printed 129.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	129.84 €	Karlovac
Paid: 2025-06-13	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 06/2025 Invoice number 25/01000 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-13 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 2025-06-13 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-07-09	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025 Invoice number 25/01153 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-07-07 Due date 2025-07-08 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 2025-07-09 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-08-08	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025 Invoice number 25/01341 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-08-04 Due date 2025-08-08 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 2025-08-08 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-09-11	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025 Invoice number 25/01629 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-09-11 Due date 2025-09-11 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 2025-09-11 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-10-09	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025 Invoice number 25/01808 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-10-09 Due date 2025-10-09 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 2025-10-09 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-11-11	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025 Invoice number 25/01998 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0809-1 Naknada socijalno ugroženima Payment date 2025-11-11 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-12-10	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 12/2025 Invoice number 25/02159 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-10 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0809-1 Naknada socijalno ugroženima Payment date 2025-12-10 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2026-01-14	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 01/2026 Invoice number 26/00027 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2026-01-13 Due date 2026-01-14 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0691 Naknada socijalno ugroženima Payment date 2026-01-14 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00240 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2026-03-09	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00414 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2026-04-10	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 04/2026 Invoice number 26/00609 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2026-05-07	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00781 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat PULA Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE 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 R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Pula - Pola
Paid: 2025-08-06	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. 6-25 BEN.V. Invoice number 25/00678 Recipient IBAN (as published) HR2523400093215355100 Payment reference HR69 40002-82252820597-690 Invoice date 2025-07-14 Due date 2025-07-31 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-06 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.60 €	Karlovac
Paid: 2025-05-27	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/25 Invoice number 25/00206 Recipient IBAN (as published) HR2223400093102146648 Payment reference HR69 40002-32690698734-130 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0838-1 Rashodi za usluge Budget user KINO EDISON Payment date 2025-05-27 Amount as printed 129.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.28 €	Karlovac
Paid: 2025-12-17	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. 11-25 BEN Invoice number 25/01100 Recipient IBAN (as published) HR5723400093510686738 Payment reference HR69 40002-82252820597-690 Invoice date 2025-12-16 Due date 2025-12-16 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-17 Amount as printed 129.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	129.28 €	Karlovac
Paid: 2024-11-20	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. 9-2024 SUD Invoice number 24/00687 Recipient IBAN (as published) HR3023400093209635696 Payment reference HR69 40002-82252820597-690 Invoice date 2024-11-20 Due date 2024-11-20 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-20 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	128.80 €	Karlovac
Paid: 2025-03-31	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. 2-25 SUD Invoice number 25/00278 Recipient IBAN (as published) HR3023400093209635696 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-21 Due date 2025-03-28 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-31 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	128.80 €	Karlovac
Paid: 2025-05-16	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. 4-25 SUD Invoice number 25/00481 Recipient IBAN (as published) HR3023400093209635696 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-16 Due date 2025-05-16 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-16 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	128.80 €	Karlovac

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

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PRIVREDNA BANKA ZAGREB D.D. - 5