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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

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

Source of every record: Karlovac· Paid

DateOther partyPurpose / titleAmount
Paid: 2024-02-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 01/24
Invoice number
24/00012
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-02-13
Due date
2024-02-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-02-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-02-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 01/24
Invoice number
24/00026
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-02-07
Due date
2024-02-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-02-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-03-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 02/24
Invoice number
24/00042
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-03-07
Due date
2024-03-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-03-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-03-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 02/24
Invoice number
24/00032
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-03-13
Due date
2024-03-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-03-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-04-12OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 03/24
Invoice number
24/00046
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-04-12
Due date
2024-04-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-04-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-04-12OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 03/24
Invoice number
24/00060
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-04-03
Due date
2024-04-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-04-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-05-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 04/24
Invoice number
24/00059
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-05-13
Due date
2024-05-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-05-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-05-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 04/24
Invoice number
24/00076
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-05-06
Due date
2024-05-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-05-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-06-25OŠ BANIJAPRIVREDNA 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
UGOVOR O DJELU A.S. ADR IANA SLAD ZA MJESEC 06/24
Invoice number
24/00202
Recipient IBAN (as published)
HR2523400093102495988
Payment reference
HR69 40002-96061516265-130
Invoice date
2024-06-25
Due date
2024-06-25
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 01 OŠ BANIJA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0831 Rashodi za usluge
Budget user
OŠ BANIJA
Payment date
2024-06-25
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-06-07OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 05/24
Invoice number
24/00092
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-06-05
Due date
2024-06-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-06-07
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-06-07OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 05/24
Invoice number
24/00072
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-06-07
Due date
2024-06-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-06-07
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-07-11OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 06/24
Invoice number
24/00111
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-07-03
Due date
2024-07-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-07-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-07-11OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 06/24
Invoice number
24/00086
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-07-11
Due date
2024-07-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-07-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-10-11OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 09/24
Invoice number
24/00097
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-10-11
Due date
2024-10-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-10-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-10-11OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 09/24
Invoice number
24/00128
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-10-04
Due date
2024-10-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-10-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-11-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 10/24
Invoice number
24/00111
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-11-13
Due date
2024-11-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-11-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-11-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 10/24
Invoice number
24/00144
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-11-06
Due date
2024-11-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-11-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-12-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 12/24
Invoice number
24/00167
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-12-11
Due date
2024-12-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-12-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-12-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 11/24
Invoice number
24/00131
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-12-13
Due date
2024-12-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-12-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-12-12OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 11/24
Invoice number
24/00126
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2024-12-12
Due date
2024-12-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1286 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2024-12-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2024-12-09OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 11/24
Invoice number
24/00151
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2024-12-04
Due date
2024-12-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1331 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2024-12-09
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-02-12OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK IVAN BORO VAC ZA MJESEC 01/25
Invoice number
25/00024
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-02-12
Due date
2025-02-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-02-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-02-12OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 01/25
Invoice number
25/00031
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-02-06
Due date
2025-02-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-02-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-03-12OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 02/25
Invoice number
25/00049
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-03-05
Due date
2025-03-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-03-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-03-12OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK IVAN BORO VAC ZA MJESEC 02/25
Invoice number
25/00038
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-03-12
Due date
2025-03-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-03-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-04-14OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
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
25/00067
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-04-07
Due date
2025-04-14
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-04-14
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-04-14OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 03/25
Invoice number
25/00052
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-04-14
Due date
2025-04-14
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-04-14
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-05-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESEC 04/25
Invoice number
25/00088
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-05-06
Due date
2025-05-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-05-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-05-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESEC 04/25
Invoice number
25/00058
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-05-13
Due date
2025-05-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-05-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-06-30OŠ BANIJAPRIVREDNA 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
DRUGI DOHODAK- ZA MJESE C 06/25
Invoice number
25/00229
Recipient IBAN (as published)
HR2523400093102495988
Payment reference
HR69 40002-96061516265-130
Invoice date
2025-06-30
Due date
2025-06-30
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 01 OŠ BANIJA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0938 Rashodi za usluge
Budget user
OŠ BANIJA
Payment date
2025-06-30
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-06-11OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESEC 05/25
Invoice number
25/00106
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-06-05
Due date
2025-06-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-06-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-06-11OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 05/25
Invoice number
25/00081
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-06-11
Due date
2025-06-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-06-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-07-11OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 06/25
Invoice number
25/00096
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-07-11
Due date
2025-07-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-07-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-07-11OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
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
25/00127
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-06-30
Due date
2025-07-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-07-11
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-10-13OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 09/25
Invoice number
25/00130
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-10-13
Due date
2025-10-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-10-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-10-13OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 09/25
Invoice number
25/00169
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-10-07
Due date
2025-10-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-10-13
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-11-12OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 10/25
Invoice number
25/00148
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-11-12
Due date
2025-11-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-11-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-11-12OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 10/25
Invoice number
25/00185
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-11-06
Due date
2025-11-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-11-12
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-12-15OŠ REČICAPRIVREDNA 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
DRUGI DOHODAK ZA MJESE C 12/25
Invoice number
25/00182
Recipient IBAN (as published)
HR0523400093112470179
Payment reference
HR69 40002-32039112432-130
Invoice date
2025-12-15
Due date
2025-12-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 09 OŠ REČICA
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1406 Rashodi za usluge
Budget user
OŠ REČICA
Payment date
2025-12-15
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €
Paid: 2025-12-15OŠ SKAKAVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ SKAKAVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
DRUGI DOHODAK ZA MJESE C 12/25
Invoice number
25/00206
Recipient IBAN (as published)
HR6923400093110945933
Payment reference
HR69 40002-87814222526-130
Invoice date
2025-12-12
Due date
2025-12-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.4. Prihodi za decentralizirane funkcije - OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1449 Rashodi za usluge
Budget user
OŠ SKAKAVAC
Payment date
2025-12-15
Amount as printed
66.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
66.36 €

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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