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: 2024-06-06	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-202405-002-190-PBZGHR2X-4 Invoice number 24/00156 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-03 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0922 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2024-06-06 Amount as printed 75.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.15 €	Karlovac
Paid: 2024-10-11	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 ZA MJESEC 09/24 Invoice number 24/00878 Recipient IBAN (as published) HR8323400093220101333 Payment reference HR69 40002-41231362351-130 Invoice date 2024-10-08 Due date 2024-10-11 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1461 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2025-05-15	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 PAIN001 BATCH BOOKING PL06NET-202504-003-PBZGHR2X-3 Invoice number 25/00266 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.00 €	Karlovac
Paid: 2025-06-27	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 25/00720 Recipient IBAN (as published) HR4823400093236147218 Payment reference HR69 40002-83612947167-699 Invoice date 2025-06-27 Due date 2025-06-27 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 2025-06-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2025-07-25	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 GK ZD DRUGI DOHODAK ZA MJESEC 07/25 Invoice number 25/00899 Recipient IBAN (as published) HR1823400093112652887 Payment reference HR69 40002-83612947167-699 Invoice date 2025-07-25 Due date 2025-07-25 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 2025-07-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2025-07-22	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 25/00875 Recipient IBAN (as published) HR3923400093103115857 Payment reference HR69 40002-83612947167-699 Invoice date 2025-07-22 Due date 2025-07-22 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 2025-07-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2025-07-16	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 07/25 Invoice number 25/00822 Recipient IBAN (as published) HR3923400093103115857 Payment reference HR69 40002-83612947167-699 Invoice date 2025-07-16 Due date 2025-07-16 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 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 2025-07-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2025-08-08	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 PL06NET-202507-005-PBZGHR2X-3 Invoice number 25/00404 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 312120 Account name Nagrade 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 R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.00 €	Karlovac
Paid: 2026-03-09	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 PAIN001 BATCH BOOKING PL06NET-202602-002-PBZGHR2X-3 Invoice number 26/00122 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-03 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1574 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.00 €	Karlovac
Paid: 2026-07-15	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 06/26 Invoice number 26/00745 Recipient IBAN (as published) HR4823400093236147218 Payment reference HR69 40002-83612947167-699 Invoice date 2026-07-15 Due date 2026-07-15 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 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 2026-07-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2026-08-17	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202607-005-PBZGHR2X-3 Invoice number 26/00742 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-13 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.00 €	Karlovac
Paid: 02/2024	OPĆINA VIŠKOVO	PRIVREDNA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PRIVREDNA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 02535697732 Description UR-160 PBZ-SUBV.KTA 31.01.PARTIJA 4316 Recipient seat ZAGREB Economic classification 3522 Activity A311103 Functional classification 0411 Payment month 2024-02 Amount as printed 74,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.95 €	Viškovo
Paid: 2024-08-01	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-202407-001-190-PBZGHR2X-4 Invoice number 24/00162 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 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 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 R1136 Naknade troškova zaposlenima Budget user OŠ ŠVARČA Payment date 2024-08-01 Amount as printed 74.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.82 €	Karlovac
Paid: 2025-11-11	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-202510-002-190-PBZGHR2X-12 Invoice number 25/00893 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-31 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-11 Amount as printed 74.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.78 €	Karlovac
Paid: 2025-06-04	VATROGASNA POSTROJBA GRAČAC	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-06-04 Amount as printed 74.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.45 €	Gračac
Paid: 2024-06-05	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202405-001-230-PBZGHR2X-32 Invoice number 24/00394 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-05 Amount as printed 73.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73.68 €	Karlovac
Paid: 2026-07-14	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. 26-6 SUD Invoice number 26/00720 Recipient IBAN (as published) HR3023400093209635696 Payment reference HR69 40002-82252820597-690 Invoice date 2026-07-14 Due date 2026-07-14 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 2026-07-14 Amount as printed 73.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	73.60 €	Karlovac
Paid: 2026-06-10	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 PL10NAK-202605-002-230-PBZGHR2X-11 Invoice number 26/00185 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 73.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73.53 €	Karlovac
Paid: 2025-12-10	VATROGASNA POSTROJBA GRAČAC	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-12-10 Amount as printed 73.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.48 €	Gračac
Paid: 2024-04-11	Vinkovci	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Vinkovci 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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-04-11 Amount as printed 73.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.32 €	Vinkovci
Paid: 2025-08-08	VATROGASNA POSTROJBA GRAČAC	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-08-08 Amount as printed 72.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.81 €	Gračac
Paid: 2025-03-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description CENTAR PRIJEVOZ UČ.OŠ. 2-25 VRA Invoice number 25/00279 Recipient IBAN (as published) HR6623400093213538037 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-21 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-31 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	72.80 €	Karlovac
Paid: 2025-08-06	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description CENTAR PRIJEVOZ UČ.OŠ. 6-25 VRA Invoice number 25/00686 Recipient IBAN (as published) HR6623400093213538037 Payment reference HR69 40002-82252820597-690 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-06 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	72.80 €	Karlovac
Paid: 2026-01-27	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. 12-25 HAL Invoice number 26/00038 Recipient IBAN (as published) HR5723400093510686738 Payment reference HR69 40002-82252820597-690 Invoice date 2026-01-17 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-27 Amount as printed 72.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	72.72 €	Karlovac
Paid: 2026-03-18	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. 26-2 HAL Invoice number 26/00241 Recipient IBAN (as published) HR5723400093510686738 Payment reference HR69 40002-82252820597-690 Invoice date 2026-03-17 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-18 Amount as printed 72.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	72.72 €	Karlovac
Paid: 2025-04-10	Dubrovnik	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Naknada banke Invoice number 2340-06257701210 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-06257701210 Partner VAT id as printed HR02535697732 Invoice date 2025-03-31 Due date 2025-03-31 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 2025-04-10 Amount as printed 72.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.28 €	Dubrovnik
Paid: 2025-07-14	VATROGASNA POSTROJBA GRAČAC	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient PRIVREDNA BANKA ZAGREB d.d. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-07-14 Amount as printed 72.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.15 €	Gračac
Paid: 2026-02-16	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description AQU.DRUGI DOHODAK ZA MJ ESEC 01/26 Invoice number 26/00064 Recipient IBAN (as published) HR1623400093112832373 Payment reference HR69 40002-21873421610-130 Invoice date 2026-02-16 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0750 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-16 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.00 €	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 Troškovi platnog prometa 4/25 Invoice number 2340-08258815431 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-08258815431 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 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-05-12 Amount as printed 71.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.97 €	Dubrovnik
Paid: 2025-09-10	Dubrovnik	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Troškovi platnog prometa 8/25 Invoice number 2340-16252436518 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-16252436518 Partner VAT id as printed HR02535697732 Invoice date 2025-08-31 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-09-10 Amount as printed 71.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.97 €	Dubrovnik
Paid: 2024-01-11	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-202312-005-12-PBZG-4 Invoice number 24/00009 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-03 Due date 2024-01-11 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0922 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2024-01-11 Amount as printed 71.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.89 €	Karlovac
Paid: 2025-09-08	Pula - Pola	PRIVREDNA BANKA d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIVREDNA BANKA d.d. Recipient type company Recipient OIB (as published) 02535697732 Description Obračun subvencion. kamate na dan 31.07.2025g 25/0006248 Invoice number 148127-5410004881-7 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 148127-5410004881-7 Invoice date 2025-08-04 Due date 2025-09-08 Recipient seat PULA 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 R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221225","In Puncto d.o.o.","11.53"],["35221248","GA.M.BO. d.o.o.","60.34"]] Payment date 2025-09-08 Amount as printed 71.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.87 €	Pula - Pola
Paid: 2025-08-11	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 Troškovi platnog prometa 7/25 Invoice number 2340-14251525400 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-14251525400 Partner VAT id as printed HR02535697732 Invoice date 2025-07-31 Due date 2025-08-10 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-08-11 Amount as printed 71.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.72 €	Dubrovnik
Paid: 04/2024	OPĆINA VIŠKOVO	PRIVREDNA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PRIVREDNA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 02535697732 Description UR-710 SUBV.KTA 31.03.-PARTIJA 4316 Recipient seat ZAGREB Economic classification 3522 Activity A311103 Functional classification 0411 Payment month 2024-04 Amount as printed 71,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.10 €	Viškovo
Paid: 2025-10-10	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 PL10NAK-202509-003-190-PBZGHR2X-5 Invoice number 25/00346 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 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 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 2025-10-10 Amount as printed 70.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.91 €	Karlovac
11/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima Record details Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	70.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 Obračun subvencionirane kamate na dan 31.08.2025 25/0007355 Invoice number 148127-5410004881-7 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 148127-5410004881-7 Invoice date 2025-10-02 Due date 2025-10-17 Recipient seat PULA 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 R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221225","In Puncto d.o.o.","11.1"],["35221248","GA.M.BO. d.o.o.","59.66"]] Payment date 2025-10-17 Amount as printed 70.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.76 €	Pula - Pola
Paid: 2025-11-10	Dubrovnik	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Usluge platnog prometa 10/25 Invoice number 2340-20254257143 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-20254257143 Partner VAT id as printed HR02535697732 Invoice date 2025-10-31 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-11-10 Amount as printed 70.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.62 €	Dubrovnik
Paid: 2024-03-13	Vinkovci	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Vinkovci 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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-03-13 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 €	Vinkovci
Paid: 2025-06-10	Dubrovnik	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Usluge platnog prometa 5/25 Invoice number 2340-10259717274 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-10259717274 Partner VAT id as printed HR02535697732 Invoice date 2025-05-31 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-06-10 Amount as printed 70.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.42 €	Dubrovnik

^* 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