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: 2025-01-28	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 12/24 Invoice number 25/00083 Recipient IBAN (as published) HR2123400093220365319 Payment reference HR69 40002-83612947167-130 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-04-16	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-270-PBZGHR2X-2 Invoice number 25/00130 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1164 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-04-16	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-270-PBZGHR2X-1 Invoice number 25/00148 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0948 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-04-16	OŠ BRAĆA SELJAN	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-270-PBZGHR2X-3 Invoice number 25/00132 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-10 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1005 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-04-16	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-270-PBZGHR2X-3 Invoice number 25/00090 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1224 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-04-16	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 03/25 Invoice number 25/00418 Recipient IBAN (as published) HR2023400093103491783 Payment reference HR69 40002-83612947167-699 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-04-16	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 03/25 Invoice number 25/00418 Recipient IBAN (as published) HR8423400093110451254 Payment reference HR69 40002-83612947167-699 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-05-15	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 03/25 Invoice number 25/00541 Recipient IBAN (as published) HR2023400093103491783 Payment reference HR69 40002-83612947167-699 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-05-15	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 03/25 Invoice number 25/00539 Recipient IBAN (as published) HR8423400093110451254 Payment reference HR69 40002-83612947167-699 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-06-10	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 05/25 Invoice number 25/00321 Recipient IBAN (as published) HR4023400093100417396 Payment reference HR69 40002-25177148317-160 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-07-21	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 07/25 Invoice number 25/00852 Recipient IBAN (as published) HR1823400093112652887 Payment reference HR69 40002-83612947167-699 Invoice date 2025-07-21 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-07-10	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 06/25 Invoice number 25/00359 Recipient IBAN (as published) HR7123400093111409654 Payment reference HR69 40002-25177148317-130 Invoice date 2025-07-10 Due date 2025-07-10 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 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-08-12	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description OŠ DUB - DRUGI DOHODAK M. S. ZA MJESEC 07/25 Invoice number 25/00264 Recipient IBAN (as published) HR0723400093218147181 Payment reference HR69 40002-27565222213-130 Invoice date 2025-08-12 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-08-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-09-10	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 06/25 Invoice number 25/01003 Recipient IBAN (as published) HR2023400093103491783 Payment reference HR69 40002-83612947167-699 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-09-10	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 06/25 Invoice number 25/01001 Recipient IBAN (as published) HR8423400093110451254 Payment reference HR69 40002-83612947167-699 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-12-05	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-202511-001-280-PBZGHR2X-1 Invoice number 25/00981 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-30 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1531-1 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-12-05	OŠ REČICA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ REČICA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-003-280-PBZGHR2X-1 Invoice number 25/00149 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1806-1 Ostali rashodi za zaposlene Budget user OŠ REČICA Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-12-05	OŠ GRABRIK	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-003-280-PBZGHR2X-2 Invoice number 25/00268 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1221-2 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-12-05	OŠ BRAĆA SELJAN	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202511-003-280-PBZGHR2X-2 Invoice number 25/00381 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1005 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-03-31	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202603-002-270-PBZGHR2X-1 Invoice number 26/00084 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-26 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1082 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-03-31	OŠ REČICA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ REČICA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202602-004-270-PBZGHR2X-1 Invoice number 26/00051 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-24 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1417 Ostali rashodi za zaposlene Budget user OŠ REČICA Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-03-31	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-202603-002-270-PBZGHR2X-3 Invoice number 26/00085 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1147 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-03-31	OŠ BRAĆA SELJAN	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202603-002-270-PBZGHR2X-2 Invoice number 26/00083 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0986 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-03-31	OŠ MAHIČNO	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202603-002-270-PBZGHR2X-1 Invoice number 26/00027 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1384 Ostali rashodi za zaposlene Budget user OŠ MAHIČNO Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-03-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 03/26 Invoice number 26/00126 Recipient IBAN (as published) HR2023400093100075637 Payment reference HR69 40002-41231362351-130 Invoice date 2026-03-11 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 04/26 Invoice number 26/00523 Recipient IBAN (as published) HR2123400093232892093 Payment reference HR69 40002-83612947167-699 Invoice date 2026-05-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2026-06-29	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 05/26 Invoice number 26/00272 Recipient IBAN (as published) HR4023400093100417396 Payment reference HR69 40002-25177148317-160 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1638 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2026-09-08	DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-191-PBZGHR2X-5 Invoice number 26/00006 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 04 DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1727 Ostali rashodi za zaposlene Budget user DRUŠTVENO KULTURNI CENTAR HRVATSKI DOM Payment date 2026-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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 GRČ Invoice number 25/01059 Recipient IBAN (as published) HR3023400093511093654 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 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	99.79 €	Karlovac
Paid: 2026-05-22	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. 26-4 GRČ Invoice number 26/00473 Recipient IBAN (as published) HR3023400093511093654 Payment reference HR69 40002-82252820597-690 Invoice date 2026-05-17 Due date 2026-05-29 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 2026-05-22 Amount as printed 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	99.79 €	Karlovac
Paid: 2024-12-09	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 Obračun kamate na dan 31.10.2024 24/0007543 Invoice number 148127-5410004881-7 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 148127-5410004881-7 Invoice date 2024-11-05 Due date 2024-11-10 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.","15.33"],["35221242","Dima d.o.o.","12.49"],["35221248","GA.M.BO. d.o.o.","66.33"],["3523257","Barbados, vl.Tino Matoković","5.62"]] Payment date 2024-12-09 Amount as printed 99.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.77 €	Pula - Pola
03/2026	03005-Ministarstvo obrane	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	99.68 €	Ministarstvo financija — Državna riznica
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 12-23 - 04-24 Invoice number 24/00221 Recipient IBAN (as published) HR3323400093208122248 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 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 €	Karlovac
Paid: 2025-12-18	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description OSBAN PRIJEVOZ UČENIKA JARNJ.E. 9 I 10.MJ/2025. Invoice number 25/00432 Recipient IBAN (as published) HR1023400093205926582 Payment reference HR69 40002-96061516265-690 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 008 02 01 OŠ BANIJA 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 R0945 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2025-12-18 Amount as printed 99.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	99.20 €	Karlovac
Paid: 2025-05-12	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 NAKNADA BANKE Invoice number 2340-08258601156 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-08258601156 Partner VAT id as printed HR02535697732 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009049 Usluge platnog prometa Payment date 2025-05-12 Amount as printed 98.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.93 €	Dubrovnik
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 CVI Invoice number 26/00361 Recipient IBAN (as published) HR1823400093511084364 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 98.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98.40 €	Karlovac
Paid: 2024-11-12	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202410-001-230-PBZGHR2X-5 Invoice number 24/00201 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1133 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2024-11-12 Amount as printed 98.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.26 €	Karlovac
Paid: 2025-02-11	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202501-001-230-PBZGHR2X-5 Invoice number 25/00030 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1252 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2025-02-11 Amount as printed 98.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.26 €	Karlovac
Paid: 2024-11-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202410-004-230-PBZGHR2X-25 Invoice number 24/00633 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 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-08 Amount as printed 98.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.24 €	Karlovac
Paid: 2025-03-10	Općina Klenovnik	Privredna banka Zagreb d.d. (PBZ) Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Privredna banka Zagreb d.d. (PBZ) Recipient type company Recipient OIB (as published) 02535697732 Recipient seat Zagreb Postcode 10000 Description Naknada za usluge platnog prometa Payment date 2025-03-10 Amount as printed 97.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.90 €	Klenovnik

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

Menu

Appearance

Language

PRIVREDNA BANKA ZAGREB D.D. - 5