CompanyReceives public money

PRIVREDNA BANKA ZAGREB D.D. - 5

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-31	Kutina	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer Kutina Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-08-31 Amount as printed 6914.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,914.86 EUR	Paid	Kutina
Paid: 2026-09-30	Kutina	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer Kutina Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-09-30 Amount as printed 6914.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,914.86 EUR	Paid	Kutina
Paid: 2026-06-08	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-202605-001-PBZGHR2X-7 Invoice number 26/00222 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 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 2026-06-08 Amount as printed 6901.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,901.55 EUR	Paid	Karlovac
Paid: 2025-12-08	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-202511-002-PBZGHR2X-7 Invoice number 25/00619 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-08 Amount as printed 6833.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,833.86 EUR	Paid	Karlovac
Paid: 2025-10-08	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-202509-004-PBZGHR2X-7 Invoice number 25/00498 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 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-08 Amount as printed 6798.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,798.68 EUR	Paid	Karlovac
Paid: 2025-11-07	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-202510-003-PBZGHR2X-7 Invoice number 25/00551 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 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 6792.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,792.22 EUR	Paid	Karlovac
Paid: 2026-03-23	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 NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-03-18 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-23 Amount as printed 6790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,790 EUR	Paid	Grad Zagreb
Paid: 2026-02-02	Kutina	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer Kutina Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Payment date 2026-02-02 Amount as printed 6781.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,781.25 EUR	Paid	Kutina
Paid: 2025-09-08	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-202508-001-PBZGHR2X-7 Invoice number 25/00441 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-05 Due date 2025-09-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-08 Amount as printed 6770.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,770.76 EUR	Paid	Karlovac
Paid: 2024-01-31	Split	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Split Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat Zagreb 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 Payment date 2024-01-31 Amount as printed 6748.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,748.33 EUR	Paid	Split
Paid: 2024-09-06	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-202408-001-PBZGHR2X-8 Invoice number 24/00971 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-06 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 2024-09-06 Amount as printed 6744.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,744.75 EUR	Paid	Karlovac
Paid: 2026-05-08	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-202604-001-PBZGHR2X-7 Invoice number 26/00172 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 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 2026-05-08 Amount as printed 6668.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,668.81 EUR	Paid	Karlovac
Paid: 2025-05-08	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-202504-002-PBZGHR2X-6 Invoice number 25/00147 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 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 2025-05-08 Amount as printed 6655.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,655.7 EUR	Paid	Karlovac
Paid: 2026-03-09	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-202602-001-PBZGHR2X-7 Invoice number 26/00093 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 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 2026-03-09 Amount as printed 6601.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,601.43 EUR	Paid	Karlovac
Paid: 2024-03-28	Split	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Split Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat Zagreb 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 Payment date 2024-03-28 Amount as printed 6587.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,587.08 EUR	Paid	Split
Paid: 2025-12-11	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PL06NET-202511-006-PBZGHR2X-4 Invoice number 25/00424 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1132 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-12-11 Amount as printed 6552.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,552.84 EUR	Paid	Karlovac
Paid: 2025-08-08	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-202507-001-PBZGHR2X-7 Invoice number 25/00392 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-08 Amount as printed 6518.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,518.67 EUR	Paid	Karlovac
Paid: 2024-12-16	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 NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-12-04 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 6516.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,516.16 EUR	Paid	Grad Zagreb
Paid: 2026-04-08	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-202603-001-PBZGHR2X-7 Invoice number 26/00133 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 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 2026-04-08 Amount as printed 6502.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,502.98 EUR	Paid	Karlovac
Paid: 2025-06-06	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-202505-001-PBZGHR2X-6 Invoice number 25/00226 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-06-06 Amount as printed 6454.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,454.69 EUR	Paid	Karlovac
Paid: 2025-09-08	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-202508-001-PBZGHR2X-6 Invoice number 25/00325 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 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 2025-09-08 Amount as printed 6444.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,444.86 EUR	Paid	Karlovac
Paid: 2025-12-08	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-202511-002-PBZGHR2X-6 Invoice number 25/00462 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-12-08 Amount as printed 6442.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,442.48 EUR	Paid	Karlovac
Paid: 2024-05-31	Split	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Split Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat Zagreb 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 Payment date 2024-05-31 Amount as printed 6426.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,426.42 EUR	Paid	Split
Paid: 2025-04-14	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 RODITELJI NJEGOVATELJI 04.2025. Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-04-02 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed 6399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,399 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-15 Amount as printed 6399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,399 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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-202507-003-PBZGHR2X-6 Invoice number 25/00303 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 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 2025-08-08 Amount as printed 6370.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,370.11 EUR	Paid	Karlovac
Paid: 2026-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202606-001-PBZGHR2X-7 Invoice number 26/00330 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 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0761 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-08 Amount as printed 6356.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,356.44 EUR	Paid	Karlovac
Paid: 2026-01-08	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-202512-002-PBZGHR2X-6 Invoice number 25/00512 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2026-01-08 Amount as printed 6338.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,338.72 EUR	Paid	Karlovac
Paid: 2025-07-08	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-202506-001-PBZGHR2X-6 Invoice number 25/00257 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-07-08 Amount as printed 6323.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,323.52 EUR	Paid	Karlovac
Paid: 2024-04-30	Split	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Split Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat Zagreb 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 Payment date 2024-04-30 Amount as printed 6296.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,296.85 EUR	Paid	Split
Paid: 2024-10-08	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-202409-002-PBZGHR2X-8 Invoice number 24/01036 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-10-08 Amount as printed 6290.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,290.07 EUR	Paid	Karlovac
Paid: 2024-01-29	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-01-29 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-02-28	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-28 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-03-27	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-27 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-04-26	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-26 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-05-28	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-28 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-06-26	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-26 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-07-24	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-24 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-08-27	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-27 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina
Paid: 2024-09-27	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-27 Amount as printed 6270.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,270.63 EUR	Paid	Kutina

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PRIVREDNA BANKA ZAGREB D.D. - 5