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: 2026-03-09	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026 Invoice number 26/00391 Recipient IBAN (as published) HR8523400093231967501 Payment reference HR99 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-03-09	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026 Invoice number 26/00391 Recipient IBAN (as published) HR0223400093200250092 Payment reference HR99 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR1823400093233521871 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR3923400093510191392 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR5323400093230674388 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR0423400093230646752 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR4523400093510405751 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR3923400093210150313 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR4323400093209818598 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR2223400093205339419 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR8523400093231967501 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-06-10	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026 Invoice number 26/00999 Recipient IBAN (as published) HR0223400093200250092 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR3923400093510191392 Payment reference HR00 0746207-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR5323400093230674388 Payment reference HR00 1422685-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR0423400093230646752 Payment reference HR00 0604135-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR4523400093510405751 Payment reference HR00 0655104-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR3923400093210150313 Payment reference HR00 0631558-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR4323400093209818598 Payment reference HR00 0615668-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR2223400093205339419 Payment reference HR00 0060131-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR8523400093231967501 Payment reference HR00 0034355-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2026-09-02	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026 Invoice number 26/02301 Recipient IBAN (as published) HR0223400093200250092 Payment reference HR00 0032654-0926-1 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat PULA Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 R0691 Naknada socijalno ugroženima Payment date 2026-09-02 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.00 €	Pula - Pola
Paid: 2024-09-12	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 2024-09-12 Amount as printed 62.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.54 €	Vinkovci
Paid: 2026-03-10	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 Direktno terećenje Invoice number 140526/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-04267729271 Partner VAT id as printed HR02535697732 Invoice date 2026-02-28 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-03-10 Amount as printed 62.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.53 €	Dubrovnik
Paid: 2025-01-08	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 2025-01-08 Amount as printed 61.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.86 €	Gračac
Paid: 2025-07-15	KNJIŽNICA I ČITAONICA GRAČAC	PRIVREDNA BANKA ZAGREB d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA GRAČAC Payment date 2025-07-15 Amount as printed 61.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.86 €	Gračac
Paid: 2025-10-10	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-202509-001-190-PBZGHR2X-12 Invoice number 25/00771 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-30 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 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 2025-10-10 Amount as printed 61.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.82 €	Karlovac
Paid: 2025-02-10	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 Plaćanje usluga banke Invoice number 2340-02255903652 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-02255903652 Partner VAT id as printed HR02535697732 Invoice date 2025-01-31 Due date 2025-02-09 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 2025-02-10 Amount as printed 61.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.75 €	Dubrovnik
Paid: 2026-08-10	Kutina	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer Kutina Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-08-10 Amount as printed 61.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.67 €	Kutina
Paid: 09/2024	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-1901 PBZ-SUBV.KTA 31.08. PARTIJA 4316 Recipient seat ZAGREB Economic classification 3522 Activity A311103 Functional classification 0411 Payment month 2024-09 Amount as printed 61,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.49 €	Viškovo
Paid: 2026-09-10	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 Usluge platnog prometa 08/26 Invoice number 600978/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-16263483172 Partner VAT id as printed HR02535697732 Invoice date 2026-08-31 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-09-10 Amount as printed 61.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.44 €	Dubrovnik
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-202405-002-230-PBZGHR2X-5 Invoice number 24/00157 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0917 Plaće (Bruto) Budget user OŠ BRAĆA SELJAN Payment date 2024-06-06 Amount as printed 61.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.42 €	Karlovac
Paid: 2025-01-10	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 Ps Invoice number 9-2024 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-24245365587 Partner VAT id as printed HR02535697732 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004731 Ostale nespomenute usluge Payment date 2025-01-10 Amount as printed 61.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.16 €	Dubrovnik
Paid: 2026-06-23	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 subvencionirana kamata 31.05.2026 26/0004332 Invoice number 148127-5410004881-7 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 148127-5410004881-7 Invoice date 2026-06-02 Due date 2026-06-23 Recipient seat PULA Person type as published P Economic classification 35221225 Account name In Puncto d.o.o. Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO 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 R0455 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221225","In Puncto d.o.o.","7.26"],["35221248","GA.M.BO. d.o.o.","53.49"]] Payment date 2026-06-23 Amount as printed 60.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.75 €	Pula - Pola
Paid: 2024-01-11	OŠ MAHIČNO	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202312-003-PR-PBZG-3 Invoice number 24/00004 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-11 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 08 OŠ MAHIČNO Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1279 Naknade troškova zaposlenima Budget user OŠ MAHIČNO Payment date 2024-01-11 Amount as printed 60.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.70 €	Karlovac
02/2026	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	60.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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. 10-2024 GRČ Invoice number 24/00778 Recipient IBAN (as published) HR3023400093511093654 Payment reference HR69 40002-82252820597-690 Invoice date 2024-12-06 Due date 2024-12-13 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-10 Amount as printed 60.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	60.48 €	Karlovac
Paid: 2026-06-12	Kutina	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer Kutina Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-06-12 Amount as printed 60.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.30 €	Kutina
Paid: 2024-03-12	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL07NAK-202402-002-190-PBZGHR2X-10 Invoice number 24/00107 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0986 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-12 Amount as printed 60.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.07 €	Karlovac
Paid: 2024-11-08	VATROGASNA POSTROJBA KUTINA	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-11-08 Amount as printed 60.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.06 €	Kutina
Paid: 2026-04-10	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 Direktno terećenje Invoice number 186904/7/1/2026 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 2340-06268661257 Partner VAT id as printed HR02535697732 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-04-10 Amount as printed 60.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.02 €	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