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: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR8723400093510720148 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR4523400093510405751 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR3923400093210150313 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR5823400093220322361 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR8523400093510437041 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR8823400093204219336 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR9123400093219369906 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR5523400093510847503 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR4323400093209818598 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR8123400093209909191 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR2223400093205339419 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR4423400093212122039 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR8523400093231967501 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR9023400093213336621 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00526 Recipient IBAN (as published) HR0223400093200250092 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 04/2026 Invoice number 26/00573 Recipient IBAN (as published) HR1823400093233521871 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-07 Recipient seat PULA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-04-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
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-202404-001-190-PBZGHR2X-5 Invoice number 24/00150 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 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0843 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-05-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2024-06-06	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 PL07NAK-202405-001-190-PBZGHR2X-6 Invoice number 24/00066 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1325 Naknade troškova zaposlenima Budget user OŠ REČICA Payment date 2024-06-06 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2024-06-06	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-202405-001-190-PBZGHR2X-5 Invoice number 24/00181 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 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 R0843 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-06-06 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2024-07-10	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-202406-002-190-PBZGHR2X-5 Invoice number 24/00225 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-10 Due date 2024-07-10 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 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0843 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-07-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2024-11-12	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-202410-001-190-PBZGHR2X-5 Invoice number 24/00302 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R0843 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-11-12 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2024-12-10	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-202411-002-190-PBZGHR2X-5 Invoice number 24/00358 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-10 Due date 2024-12-10 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 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0843 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-12-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-01-10	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-202412-005-190-PBZGHR2X-5 Invoice number 25/00008 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-10 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 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0950 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-01-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-02-11	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-202501-001-190-PBZGHR2X-5 Invoice number 25/00032 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R0950 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-02-11 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-03-10	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-202502-001-190-PBZGHR2X-5 Invoice number 25/00102 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 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 R0950 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-03-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-04-11	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-202503-002-190-PBZGHR2X-5 Invoice number 25/00145 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-11 Due date 2025-04-11 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 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0950 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-04-11 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-04-10	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 03/25 Invoice number 25/00385 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-130 Invoice date 2025-04-10 Due date 2025-04-10 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 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 2025-04-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-05-12	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-202504-003-190-PBZGHR2X-5 Invoice number 25/00175 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 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 R0950 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-05-12 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-06-10	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-202505-001-190-PBZGHR2X-5 Invoice number 25/00200 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-10 Due date 2025-06-10 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 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0950 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-06-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-11-11	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 PL10NAK-202510-003-190-PBZGHR2X-4 Invoice number 25/00388 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0977-3 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2025-11-11 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-12-29	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 12/25 Invoice number 25/01459 Recipient IBAN (as published) HR5323400093235421568 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	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 RADIN.D. 9. I 10.MJ/2025 Invoice number 25/00436 Recipient IBAN (as published) HR6723400093201445029 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 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Karlovac
Paid: 2025-12-15	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 11/25 Invoice number 25/01320 Recipient IBAN (as published) HR5323400093235421568 Payment reference HR69 40002-83612947167-130 Invoice date 2025-12-15 Due date 2025-12-15 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 2025-12-15 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-12-11	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-202511-005-190-PBZGHR2X-8 Invoice number 25/00174 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1442 Naknade troškova zaposlenima Budget user OŠ REČICA Payment date 2025-12-11 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-02-19	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 01/26 Invoice number 26/00123 Recipient IBAN (as published) HR5323400093235421568 Payment reference HR69 40002-83612947167-699 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-19 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-04-16	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 03/26 Invoice number 26/00410 Recipient IBAN (as published) HR5323400093235421568 Payment reference HR69 40002-83612947167-699 Invoice date 2026-04-16 Due date 2026-04-16 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-06-10	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-202605-004-190-PBZGHR2X-8 Invoice number 26/00207 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-31 Due date 2026-06-10 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 2026-06-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-07-10	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-202606-003-190-PBZGHR2X-8 Invoice number 26/00250 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-10 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 2026-07-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-08-11	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-202607-002-190-PBZGHR2X-9 Invoice number 26/00276 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-31 Due date 2026-08-11 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 Breakdown by account [["321210","Naknade za prijevoz na posao i s posla","68.09"],["321210","Naknade za prijevoz na posao i s posla","11.91"]] Budget user OŠ DUBOVAC Payment date 2026-08-11 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2024-08-07	ŠPORTSKI CENTAR KUTINA	PRIVREDNA BANKA ZAGREB Record details 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 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-07 Amount as printed 79.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.93 €	Kutina

^* 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